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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 · 41 years old
32 employees
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Sweden
/
Companies
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Engineering activities and related technical consultancy
/
CA consultadministration AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
72M
54M
36M
18M
0M
2021: 49M
49M
2021
2022: 51M (+4% vs 2021)
51M
+4%
2022
2023: 56M (+10% vs 2022)
56M
+10%
2023
2024: 58M (+4% vs 2023)
58M
+4%
2024
2025: 51M (-12% vs 2024)
51M
-12%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 1M (-80% vs 2024)
1M
-80%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
50 850
57 787
56 289
51 347
49 065
Staff expenses
—
—
—
—
—
EBITDA
1 367
4 555
4 073
3 992
4 112
Depreciation & amort.
−18
−18
−15
−11
−10
EBIT
1 349
4 537
4 058
3 981
4 102
Net financials
131
272
244
46
−1
Profit before tax
2 280
5 510
4 303
3 590
3 457
Tax
−521
−1 182
−919
−768
−736
Net profit
1 759
4 328
3 384
2 822
2 721
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 779
22 658
22 841
21 869
23 677
Equity
9 573
11 414
10 267
9 883
10 061
Long-term debt
0
0
0
0
0
Short-term debt
7 691
7 928
8 560
7 971
10 038
Total debt
7 691
7 928
8 560
7 971
10 038
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2021
2025
Equity ratio
48,4 %
This company
38,2 %
Market median
This company
Market median
27% above market
2021
2025
Return on equity
18,4 %
This company
18,4 %
Market median
This company
Market median
0% above market
2021
2025
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2021
2025
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2021
2025
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CA consultadministration AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
