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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CAG MER Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 54,244 Less Arrow 40,193 More Arrow 43,459
Financial expenses 32 More Arrow 93 Less Arrow 0
Earnings before taxes 5,518 Less Arrow -5,179 More Arrow 1,736
EBITDA 5,561 Less Arrow -5,163 More Arrow 1,715
Total assets 23,847 More Arrow 24,521 Less Arrow 23,307
Current assets 23,671 Less Arrow 23,183 Less Arrow 23,169
Current liabilities 7,819 More Arrow 11,566 Less Arrow 6,619
Equity capital 15,163 Less Arrow 8,543 More Arrow 15,142
- share capital 146 Less Arrow 144 More Arrow 158
Employees (average) 37 Less Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 63.6% Less Arrow 34.8% More Arrow 65.0%
Turnover per employee 1,466 Less Arrow 1,116 More Arrow 1,278
Profit as a percentage of turnover 10.2% Less Arrow -12.9% More Arrow 4.0%
Return on assets (ROA) 23.3% Less Arrow -20.7% More Arrow 7.4%
Current ratio 302.7% Less Arrow 200.4% More Arrow 350.0%
Return on equity (ROE) 36.4% Less Arrow -60.6% More Arrow 11.5%
Change turnover 13,844 Less Arrow 254 Less Arrow -1,734
Change turnover % 34% Less Arrow 1% Less Arrow -4%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 3% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.