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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CAG Novus Consulting AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,390 Less Arrow 63,676 Less Arrow 59,711
Financial expenses 7 More Arrow 32 Less Arrow 31
Earnings before taxes 5,998 Less Arrow 5,293 Less Arrow 4,235
EBITDA 6,051 Less Arrow 5,375 Less Arrow 4,327
Total assets 27,402 More Arrow 28,183 More Arrow 28,832
Current assets 26,022 Less Arrow 25,886 More Arrow 26,530
Current liabilities 13,309 Less Arrow 11,242 More Arrow 12,213
Equity capital 13,049 More Arrow 15,809 Less Arrow 15,395
- share capital 77 More Arrow 79 Equal arrow 79
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 1,457 Less Arrow 1,384 Less Arrow 1,244
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 217.2%
Return on equity (ROE) 46.0% Less Arrow 33.5% Less Arrow 27.5%
Change turnover 9,820 Less Arrow 3,658 Less Arrow 1,330
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.