Riskpilot← Back to searchSign inGet full accessCAG Contactor AB
ABActiveOrg 5562608819Tegnérlunden 3 3trComputer consultancy and computer facilities management activities · NACE 6220Est. 198739 employees
Revenue 2024
SEK 65,7M
-29% vs 2023
EBITDA margin
0.8%
-89% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
SEK 494K
-74% vs 2023
| Revenue | SEK 65,7M | -29% |
| EBITDA | SEK 499K | -89% |
| Net profit | SEK 494K | -74% |
| Total assets | SEK 28,1M | -28% |
| Equity | SEK 9,7M | -32% |
| Employees | 39 | — |
Legal name
CAG Contactor AB
Org number
5562608819
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
28 december 1987
Share capital
SEK 100 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med Länninge, Jan Peter Nicolas Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva IT-konsultverksamhet jämte därmed förenlig verksamhet.
Address
Tegnérlunden 3 3tr
Phone
+4687528100
Email
ingela.blomqvist@cag.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 81 992 | 77 645 | 83 401 | 95 834 | 115 398 | 92 127 | 65 742 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 715 | 6 351 | 6 484 | 6 862 | 7 033 | 7 709 | 9 154 | 8 101 | 4 734 | 499 |
| Depreciation & amort. | −61 | −14 | −10 | −27 | −34 | −34 | −31 | −25 | −14 | −7 |
| EBIT | 4 654 | 6 337 | 6 474 | 6 835 | 6 999 | 7 675 | 9 123 | 8 076 | 4 720 | 492 |
| Net financials | 1 | — | −2 | −7 | −14 | — | — | 1 | 30 | 24 |
| Profit before tax | 2 745 | 4 659 | 4 694 | 4 626 | 5 305 | 2 563 | 3 438 | 1 203 | 2 500 | 768 |
| Tax | −702 | −1 108 | −1 173 | −1 119 | −1 218 | −623 | −776 | −341 | −635 | −274 |
| Net profit | 2 043 | 3 551 | 3 521 | 3 507 | 4 087 | 1 940 | 2 662 | 862 | 1 865 | 494 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 928 | 31 558 | 33 688 | 34 720 | 36 671 | 36 940 | 39 087 | 39 079 | 38 918 | 28 102 |
| Equity | 8 184 | 11 734 | 9 255 | 11 762 | 12 849 | 11 788 | 11 450 | 12 313 | 14 178 | 9 672 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 059 | 15 459 | 18 291 | 15 614 | 15 359 | 16 075 | 18 375 | 18 631 | 17 356 | 12 297 |
| Total debt | 13 059 | 15 459 | 18 291 | 15 614 | 15 359 | 16 075 | 18 375 | 18 631 | 17 356 | 12 297 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20152024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20152024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20152024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20152024
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Chief Auditor | Chief Auditor | 2025 | — | — |
PE Chief Auditor | Chief Auditor | 2021 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAG Group AB | Company | 100.0% | 100.0% | 0001 |
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CAG Group AB
CAG Contactor AB Board members of CAG Contactor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Petra Erna Charlotta Svantorp | Chief Auditor | 0 companies |
| Jan Peter Nicolas Länninge | Chief Executive Officer | 0 companies |
| Åsa Elisabeth Landén Ericsson | Chairman | 0 companies |
| Mats Håkan Kihlert | Board of Directors | 0 companies |