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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CAG Novus Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 94,802 Less Arrow 89,356 Less Arrow 87,366
Financial expenses 48 Less Arrow 46 More Arrow 50
Earnings before taxes 7,880 Less Arrow 6,338 More Arrow 6,723
EBITDA 8,002 Less Arrow 6,475 More Arrow 6,865
Total assets 41,960 More Arrow 43,146 Less Arrow 38,517
Current assets 38,539 More Arrow 39,701 Less Arrow 34,980
Current liabilities 16,737 More Arrow 18,276 Less Arrow 14,500
Equity capital 23,537 Less Arrow 23,039 Less Arrow 22,115
- share capital 118 Equal arrow 118 Equal arrow 118
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 2,061 Less Arrow 1,862 Less Arrow 1,747
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 241.2%
Return on equity (ROE) 33.5% Less Arrow 27.5% More Arrow 30.4%
Change turnover 5,446 Less Arrow 1,990 More Arrow 4,505
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.