TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CAG MER Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
85,096
|
80,759
|
60,148 |
| Financial expenses |
3
|
48
|
139 |
| Earnings before taxes |
8,432
|
8,216
|
-7,751 |
| EBITDA |
8,494
|
8,280
|
-7,727 |
| Total assets |
35,839
|
35,504
|
36,695 |
| Current assets |
35,680
|
35,242
|
34,693 |
| Current liabilities |
14,178
|
11,641
|
17,309 |
| Equity capital |
20,235
|
22,575
|
12,784 |
| - share capital |
217
|
217
|
216 |
| 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 |
2,127
|
2,183
|
1,671 |
| 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 |
4,337
|
20,611
|
380 |
| 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.