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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CAG Contactor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,328 More Arrow 109,156 Less Arrow 93,459
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,811 More Arrow 7,640 More Arrow 8,897
EBITDA 4,796 More Arrow 7,663 More Arrow 8,927
Total assets 39,425 Less Arrow 36,965 More Arrow 38,119
Current assets 39,154 Less Arrow 36,699 More Arrow 37,853
Current liabilities 17,582 More Arrow 17,623 More Arrow 17,920
Equity capital 20,197 Less Arrow 17,649 More Arrow 18,211
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 40 Equal arrow 40 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.2% Less Arrow 47.7% More Arrow 47.8%
Turnover per employee 2,333 More Arrow 2,729 Less Arrow 2,279
Profit as a percentage of turnover 5.2% More Arrow 7.0% More Arrow 9.5%
Return on assets (ROA) 12.2% More Arrow 20.7% More Arrow 23.3%
Current ratio 222.7% Less Arrow 208.2% More Arrow 211.2%
Return on equity (ROE) 23.8% More Arrow 43.3% More Arrow 48.9%
Change turnover -23,574 More Arrow 18,506 Less Arrow 12,125
Change turnover % -20% More Arrow 20% Less Arrow 15%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 0% Less Arrow -2% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.