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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CAG Datastöd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 109,271 Less Arrow 93,875 Less Arrow 79,623
Financial expenses 9 Less Arrow 1 More Arrow 2
Earnings before taxes 14,839 Less Arrow 13,088 Less Arrow 11,446
EBITDA 17,589 Less Arrow 15,906 Less Arrow 12,936
Total assets 49,063 More Arrow 50,501 More Arrow 52,482
Current assets 42,865 More Arrow 43,629 Less Arrow 40,258
Current liabilities 20,838 More Arrow 21,839 Less Arrow 21,237
Equity capital 25,985 More Arrow 26,207 More Arrow 28,490
- share capital 135 Less Arrow 134 More Arrow 146
Employees (average) 59 Less Arrow 58 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.0% Less Arrow 51.9% More Arrow 54.3%
Turnover per employee 1,852 Less Arrow 1,619 More Arrow 1,659
Profit as a percentage of turnover 13.6% More Arrow 13.9% More Arrow 14.4%
Return on assets (ROA) 30.3% Less Arrow 25.9% Less Arrow 21.8%
Current ratio 205.7% Less Arrow 199.8% Less Arrow 189.6%
Return on equity (ROE) 57.1% Less Arrow 49.9% Less Arrow 40.2%
Change turnover 14,913 More Arrow 20,702 Less Arrow 4,214
Change turnover % 16% More Arrow 28% Less Arrow 6%
Chg. No. of employees 1 More Arrow 10 Less Arrow 6
Chg. No. of employees % 2% More Arrow 21% Less Arrow 14%

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.