TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CAG MER Consulting AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
80,759
|
60,148
|
59,768 |
Financial expenses |
48
|
139
|
0 |
Earnings before taxes |
8,216
|
-7,751
|
2,388 |
EBITDA |
8,280
|
-7,727
|
2,359 |
Total assets |
35,504
|
36,695
|
32,054 |
Current assets |
35,242
|
34,693
|
31,863 |
Current liabilities |
11,641
|
17,309
|
9,103 |
Equity capital |
22,575
|
12,784
|
20,824 |
- share capital |
217
|
216
|
217 |
Employees (average) |
37
|
36
|
34 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
63.6%
|
34.8%
|
65.0% |
Turnover per employee |
2,183
|
1,671
|
1,758 |
Profit as a percentage of turnover |
10.2%
|
-12.9%
|
4.0% |
Return on assets (ROA) |
23.3%
|
-20.7%
|
7.4% |
Current ratio |
302.7%
|
200.4%
|
350.0% |
Return on equity (ROE) |
36.4%
|
-60.6%
|
11.5% |
Change turnover |
20,611
|
380
|
-2,385 |
Change turnover % |
34%
|
1%
|
-4% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
3%
|
6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.