TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CAG MER Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,408
|
7,278
|
5,405 |
| Financial expenses |
0
|
4
|
12 |
| Earnings before taxes |
734
|
740
|
-697 |
| EBITDA |
739
|
746
|
-694 |
| Total assets |
3,120
|
3,200
|
3,297 |
| Current assets |
3,106
|
3,176
|
3,118 |
| Current liabilities |
1,234
|
1,049
|
1,555 |
| Equity capital |
1,762
|
2,035
|
1,149 |
| - share capital |
19
|
20
|
19 |
| Employees (average) |
40
|
37
|
36 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
56.5%
|
63.6%
|
34.8% |
| Turnover per employee |
185
|
197
|
150 |
| Profit as a percentage of turnover |
9.9%
|
10.2%
|
-12.9% |
| Return on assets (ROA) |
23.5%
|
23.2%
|
-20.8% |
| Current ratio |
251.7%
|
302.8%
|
200.5% |
| Return on equity (ROE) |
41.7%
|
36.4%
|
-60.7% |
| Change turnover |
378
|
1,858
|
34 |
| Change turnover % |
5%
|
34%
|
1% |
| Chg. No. of employees |
3
|
1
|
2 |
| Chg. No. of employees % |
8%
|
3%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.