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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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CAG Datastöd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,662 Less Arrow 12,624 Less Arrow 10,707
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,991 Less Arrow 1,760 Less Arrow 1,539
EBITDA 2,360 Less Arrow 2,139 Less Arrow 1,740
Total assets 6,583 More Arrow 6,791 More Arrow 7,058
Current assets 5,751 More Arrow 5,867 Less Arrow 5,414
Current liabilities 2,796 More Arrow 2,937 Less Arrow 2,856
Equity capital 3,487 More Arrow 3,524 More Arrow 3,831
- share capital 18 Equal arrow 18 More Arrow 20
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 249 Less Arrow 218 More Arrow 223
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 2,001 More Arrow 2,784 Less Arrow 567
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.