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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 2023/12 2022/12 2021/12
Turnover 63,676 Less Arrow 59,711 More Arrow 63,527
Financial expenses 32 Less Arrow 31 More Arrow 36
Earnings before taxes 5,293 Less Arrow 4,235 More Arrow 4,889
EBITDA 5,375 Less Arrow 4,327 More Arrow 4,992
Total assets 28,183 More Arrow 28,832 Less Arrow 28,007
Current assets 25,886 More Arrow 26,530 Less Arrow 25,435
Current liabilities 11,242 More Arrow 12,213 Less Arrow 10,543
Equity capital 15,809 Less Arrow 15,395 More Arrow 16,081
- share capital 79 Equal arrow 79 More Arrow 86
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 1,384 Less Arrow 1,244 More Arrow 1,271
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 217.2% More Arrow 241.3%
Return on equity (ROE) 33.5% Less Arrow 27.5% More Arrow 30.4%
Change turnover 3,658 Less Arrow 1,330 More Arrow 3,276
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.