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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CAG Contactor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,127 More Arrow 115,398 Less Arrow 95,834
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,749 More Arrow 8,077 More Arrow 9,123
EBITDA 4,734 More Arrow 8,101 More Arrow 9,154
Total assets 38,918 More Arrow 39,079 More Arrow 39,087
Current assets 38,650 More Arrow 38,797 More Arrow 38,815
Current liabilities 17,356 More Arrow 18,631 Less Arrow 18,375
Equity capital 19,937 Less Arrow 18,658 More Arrow 18,674
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,303 More Arrow 2,885 Less Arrow 2,337
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 -23,271 More Arrow 19,564 Less Arrow 12,433
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.