TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CAG MER Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
87,759
|
81,811
|
56,895 |
| Financial expenses |
3
|
49
|
131 |
| Earnings before taxes |
8,696
|
8,323
|
-7,332 |
| EBITDA |
8,760
|
8,388
|
-7,309 |
| Total assets |
36,961
|
35,967
|
34,710 |
| Current assets |
36,797
|
35,701
|
32,817 |
| Current liabilities |
14,622
|
11,793
|
16,373 |
| Equity capital |
20,868
|
22,869
|
12,093 |
| - share capital |
224
|
220
|
204 |
| 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 |
2,194
|
2,211
|
1,580 |
| Profit as a percentage of turnover |
9.9%
|
10.2%
|
-12.9% |
| Return on assets (ROA) |
23.5%
|
23.3%
|
-20.7% |
| Current ratio |
251.7%
|
302.7%
|
200.4% |
| Return on equity (ROE) |
41.7%
|
36.4%
|
-60.6% |
| Change turnover |
4,473
|
20,880
|
359 |
| 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.