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CA consultadministration AB
AB
Active
Org 5562578020
Mölndalsvägen 24, 412 63
Göteborg
Engineering activities and related technical consultancy
· NACE 7112
Est. 1985
33 employees
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Sweden
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Engineering activities and related technical consultancy
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CA consultadministration AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
33M
50M
67M
44M
2020
49M
2021
51M
2022
56M
2023
58M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
4M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 248
49 065
51 347
56 289
57 787
Staff expenses
—
—
—
—
—
EBITDA
4 070
4 112
3 992
4 073
4 555
Depreciation & amort.
−151
−10
−11
−15
−18
EBIT
3 919
4 102
3 981
4 058
4 537
Net financials
1
−1
46
244
272
Profit before tax
3 177
3 457
3 590
4 303
5 510
Tax
−698
−736
−768
−919
−1 182
Net profit
2 479
2 721
2 822
3 384
4 328
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 243
23 677
21 869
22 841
22 658
Equity
10 040
10 061
9 883
10 267
11 414
Long-term debt
0
0
0
0
0
Short-term debt
9 269
10 038
7 971
8 560
7 928
Total debt
9 269
10 038
7 971
8 560
7 928
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on CA consultadministration AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
