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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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CAG Novus Consulting AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 9,570 Less Arrow 8,544 Less Arrow 8,030
Financial expenses 1 More Arrow 4 Equal arrow 4
Earnings before taxes 804 Less Arrow 710 Less Arrow 570
EBITDA 811 Less Arrow 721 Less Arrow 582
Total assets 3,673 More Arrow 3,782 More Arrow 3,877
Current assets 3,488 Less Arrow 3,473 More Arrow 3,568
Current liabilities 1,784 Less Arrow 1,508 More Arrow 1,642
Equity capital 1,749 More Arrow 2,121 Less Arrow 2,070
- share capital 10 More Arrow 11 Equal arrow 11
Employees (average) 49 Less Arrow 46 More Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.6% More Arrow 56.1% Less Arrow 53.4%
Turnover per employee 195 Less Arrow 186 Less Arrow 167
Profit as a percentage of turnover 8.4% Less Arrow 8.3% Less Arrow 7.1%
Return on assets (ROA) 21.9% Less Arrow 18.9% Less Arrow 14.8%
Current ratio 195.5% More Arrow 230.3% Less Arrow 217.3%
Return on equity (ROE) 46.0% Less Arrow 33.5% Less Arrow 27.5%
Change turnover 1,316 Less Arrow 491 Less Arrow 179
Change turnover % 16% Less Arrow 6% Less Arrow 2%
Chg. No. of employees 3 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 7% Less Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.