TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CAG MER Business Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,987
|
59,025
|
52,810 |
| Financial expenses |
3
|
3
|
0 |
| Earnings before taxes |
15,361
|
14,729
|
16,886 |
| EBITDA |
15,349
|
14,725
|
16,886 |
| Total assets |
26,741
|
25,509
|
20,873 |
| Current assets |
26,741
|
25,509
|
20,873 |
| Current liabilities |
21,098
|
20,272
|
16,398 |
| Equity capital |
5,382
|
5,015
|
4,299 |
| - share capital |
1,134
|
1,114
|
1,041 |
| Employees (average) |
36
|
34
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
19.7%
|
20.6% |
| Turnover per employee |
1,805
|
1,736
|
1,704 |
| Profit as a percentage of turnover |
23.6%
|
25.0%
|
32.0% |
| Return on assets (ROA) |
57.5%
|
57.8%
|
80.9% |
| Current ratio |
126.7%
|
125.8%
|
127.3% |
| Return on equity (ROE) |
285.4%
|
293.7%
|
392.8% |
| Change turnover |
4,898
|
2,468
|
13,533 |
| Change turnover % |
8%
|
4%
|
34% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
6%
|
10%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.