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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CAG Syntell AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 152,108 Less Arrow 124,799 Less Arrow 110,303
Financial expenses 85 More Arrow 205 Less Arrow 20
Earnings before taxes 15,640 Less Arrow 11,816 Less Arrow 6,889
EBITDA 16,437 Less Arrow 11,940 Less Arrow 6,983
Total assets 62,044 Less Arrow 57,913 Less Arrow 43,489
Current assets 60,446 Less Arrow 55,866 Less Arrow 43,138
Current liabilities 24,776 More Arrow 25,698 Less Arrow 17,880
Equity capital 34,758 Less Arrow 29,024 Less Arrow 24,213
- share capital 112 Less Arrow 105 More Arrow 108
Employees (average) 73 Less Arrow 69 Less Arrow 64

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 56.0% Less Arrow 50.1% More Arrow 55.7%
Turnover per employee 2,084 Less Arrow 1,809 Less Arrow 1,723
Profit as a percentage of turnover 10.3% Less Arrow 9.5% Less Arrow 6.2%
Return on assets (ROA) 25.3% Less Arrow 20.8% Less Arrow 15.9%
Current ratio 244.0% Less Arrow 217.4% More Arrow 241.3%
Return on equity (ROE) 45.0% Less Arrow 40.7% Less Arrow 28.5%
Change turnover 18,453 Less Arrow 17,812 Less Arrow -8,205
Change turnover % 14% More Arrow 17% Less Arrow -7%
Chg. No. of employees 4 More Arrow 5 Less Arrow 4
Chg. No. of employees % 6% More Arrow 8% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.