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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CAG MER Business Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,266 Less Arrow 55,830 Less Arrow 41,523
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 14,540 More Arrow 17,852 Less Arrow 8,452
EBITDA 14,536 More Arrow 17,852 Less Arrow 8,452
Total assets 25,181 Less Arrow 22,066 Less Arrow 9,134
Current assets 25,181 Less Arrow 22,066 Less Arrow 9,128
Current liabilities 20,011 Less Arrow 17,336 Less Arrow 5,100
Equity capital 4,950 Less Arrow 4,545 Less Arrow 3,904
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
Employees (average) 34 Less Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.7% More Arrow 20.6% More Arrow 42.7%
Turnover per employee 1,714 More Arrow 1,801 Less Arrow 1,432
Profit as a percentage of turnover 25.0% More Arrow 32.0% Less Arrow 20.4%
Return on assets (ROA) 57.8% More Arrow 80.9% More Arrow 92.5%
Current ratio 125.8% More Arrow 127.3% More Arrow 179.0%
Return on equity (ROE) 293.7% More Arrow 392.8% Less Arrow 216.5%
Change turnover 2,436 More Arrow 14,307 Less Arrow -2,002
Change turnover % 4% More Arrow 34% Less Arrow -5%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 10% Less Arrow 7% Less Arrow 4%

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.