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CAG Contactor AB
AB
Active
Org 5562608819
Tegnérlunden 3, 111 61
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1987 · 38 years old
39 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
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CAG Contactor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
33M
66M
99M
132M
96M
2021
115M
2022
92M
2023
66M
2024
71M
2025
EBITDA
SEK millions
11M
8M
6M
3M
0M
9M
2021
8M
-11%
2022
5M
-37%
2023
0M
-100%
2024
3M
+300%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
95 834
115 398
92 127
65 742
70 527
Staff expenses
—
—
—
—
−43 245
EBITDA
9 154
8 101
4 734
499
2 959
Depreciation & amort.
−31
−25
−14
−7
−7
EBIT
9 123
8 076
4 720
492
2 952
Net financials
—
1
30
24
20
Profit before tax
3 438
1 203
2 500
768
525
Tax
−776
−341
−635
−274
−212
Net profit
2 662
862
1 865
494
313
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
39 087
39 079
38 918
28 102
25 565
Equity
11 450
12 313
14 178
9 672
9 985
Long-term debt
0
0
0
0
0
Short-term debt
18 375
18 631
17 356
12 297
11 000
Total debt
18 375
18 631
17 356
12 297
11 000
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2021
2025
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2021
2025
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2021
2025
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2021
2025
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs 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 CAG Contactor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
