TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CAG MER Business Consulting AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,136
|
37,307
|
30,193 |
Financial expenses |
2
|
0
![]() |
0 |
Earnings before taxes |
9,766
|
11,929
|
6,146 |
EBITDA |
9,763
|
11,929
|
6,146 |
Total assets |
16,913
|
14,745
|
6,642 |
Current assets |
16,913
|
14,745
|
6,637 |
Current liabilities |
13,441
|
11,584
|
3,708 |
Equity capital |
3,325
|
3,037
|
2,839 |
- share capital |
739
|
735
|
800 |
Employees (average) |
34
|
31
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.7%
|
20.6%
|
42.7% |
Turnover per employee |
1,151
|
1,203
|
1,041 |
Profit as a percentage of turnover |
25.0%
|
32.0%
|
20.4% |
Return on assets (ROA) |
57.8%
|
80.9%
|
92.5% |
Current ratio |
125.8%
|
127.3%
|
179.0% |
Return on equity (ROE) |
293.7%
|
392.8%
|
216.5% |
Change turnover |
1,636
|
9,560
|
-1,456 |
Change turnover % |
4%
|
34%
|
-5% |
Chg. No. of employees |
3
|
2
|
1 |
Chg. No. of employees % |
10%
|
7%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.