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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 Datastöd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 162,685 Less Arrow 140,483 Less Arrow 109,503
Financial expenses 13 Less Arrow 2 More Arrow 3
Earnings before taxes 22,092 Less Arrow 19,586 Less Arrow 15,741
EBITDA 26,187 Less Arrow 23,803 Less Arrow 17,791
Total assets 73,046 More Arrow 75,574 Less Arrow 72,177
Current assets 63,818 More Arrow 65,290 Less Arrow 55,366
Current liabilities 31,024 More Arrow 32,682 Less Arrow 29,206
Equity capital 38,687 More Arrow 39,218 Less Arrow 39,181
- share capital 201 Equal arrow 201 Equal arrow 201
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 2,757 Less Arrow 2,422 Less Arrow 2,281
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 22,202 More Arrow 30,980 Less Arrow 5,795
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.