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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 2024/12 2023/12 2022/12
Turnover 63,015 Less Arrow 58,266 Less Arrow 55,830
Financial expenses 3 Equal arrow 3 Less Arrow 0
Earnings before taxes 14,895 Less Arrow 14,540 More Arrow 17,852
EBITDA 14,883 Less Arrow 14,536 More Arrow 17,852
Total assets 25,929 Less Arrow 25,181 Less Arrow 22,066
Current assets 25,929 Less Arrow 25,181 Less Arrow 22,066
Current liabilities 20,458 Less Arrow 20,011 Less Arrow 17,336
Equity capital 5,219 Less Arrow 4,950 Less Arrow 4,545
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
Employees (average) 36 Less Arrow 34 Less Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.1% Less Arrow 19.7% More Arrow 20.6%
Turnover per employee 1,750 Less Arrow 1,714 More Arrow 1,801
Profit as a percentage of turnover 23.6% More Arrow 25.0% More Arrow 32.0%
Return on assets (ROA) 57.5% More Arrow 57.8% More Arrow 80.9%
Current ratio 126.7% Less Arrow 125.8% More Arrow 127.3%
Return on equity (ROE) 285.4% More Arrow 293.7% More Arrow 392.8%
Change turnover 4,749 Less Arrow 2,436 More Arrow 14,307
Change turnover % 8% Less Arrow 4% More Arrow 34%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 6% More Arrow 10% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.