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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CAG Syntell AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 155,576 Less Arrow 152,108 Less Arrow 124,799
Financial expenses 97 Less Arrow 85 More Arrow 205
Earnings before taxes 13,178 More Arrow 15,640 Less Arrow 11,816
EBITDA 14,016 More Arrow 16,437 Less Arrow 11,940
Total assets 58,650 More Arrow 62,044 Less Arrow 57,913
Current assets 57,040 More Arrow 60,446 Less Arrow 55,866
Current liabilities 21,867 More Arrow 24,776 More Arrow 25,698
Equity capital 34,487 More Arrow 34,758 Less Arrow 29,024
- share capital 114 Less Arrow 112 Less Arrow 105
Employees (average) 77 Less Arrow 73 Less Arrow 69

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.8% Less Arrow 56.0% Less Arrow 50.1%
Turnover per employee 2,020 More Arrow 2,084 Less Arrow 1,809
Profit as a percentage of turnover 8.5% More Arrow 10.3% Less Arrow 9.5%
Return on assets (ROA) 22.6% More Arrow 25.3% Less Arrow 20.8%
Current ratio 260.8% Less Arrow 244.0% Less Arrow 217.4%
Return on equity (ROE) 38.2% More Arrow 45.0% Less Arrow 40.7%
Change turnover 726 More Arrow 18,453 Less Arrow 17,812
Change turnover % 0% More Arrow 14% More Arrow 17%
Chg. No. of employees 4 Equal arrow 4 More Arrow 5
Chg. No. of employees % 5% More Arrow 6% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.