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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CAG Novus Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,544 Less Arrow 8,030 More Arrow 8,543
Financial expenses 4 Equal arrow 4 More Arrow 5
Earnings before taxes 710 Less Arrow 570 More Arrow 657
EBITDA 721 Less Arrow 582 More Arrow 671
Total assets 3,782 More Arrow 3,877 Less Arrow 3,766
Current assets 3,473 More Arrow 3,568 Less Arrow 3,420
Current liabilities 1,508 More Arrow 1,642 Less Arrow 1,418
Equity capital 2,121 Less Arrow 2,070 More Arrow 2,162
- share capital 11 Equal arrow 11 More Arrow 12
Employees (average) 46 More Arrow 48 More Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.1% Less Arrow 53.4% More Arrow 57.4%
Turnover per employee 186 Less Arrow 167 More Arrow 171
Profit as a percentage of turnover 8.3% Less Arrow 7.1% More Arrow 7.7%
Return on assets (ROA) 18.9% Less Arrow 14.8% More Arrow 17.6%
Current ratio 230.3% Less Arrow 217.3% More Arrow 241.2%
Return on equity (ROE) 33.5% Less Arrow 27.5% More Arrow 30.4%
Change turnover 491 Less Arrow 179 More Arrow 441
Change turnover % 6% Less Arrow 2% More Arrow 5%
Chg. No. of employees -2 Equal arrow -2 Equal arrow -2
Chg. No. of employees % -4% Equal arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.