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CAG Consoden AB
AB
Active
Advertising protection
Org 5562619287
Kungsängsgatan 29, 753 22
Uppsala
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1985 · 40 years old
42 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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CAG Consoden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
74M
110M
147M
107M
2021
125M
2022
128M
2023
127M
2024
115M
2025
EBITDA
SEK millions
13M
9M
6M
3M
0M
6M
2021
4M
-33%
2022
10M
+150%
2023
10M
0%
2024
9M
-10%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
106 818
125 179
128 428
127 049
115 339
Staff expenses
—
—
—
—
−51 057
EBITDA
5 508
4 133
9 838
9 983
8 848
Depreciation & amort.
−319
−145
−112
−95
−83
EBIT
5 189
3 988
9 726
9 888
8 765
Net financials
−2
−19
35
75
49
Profit before tax
5 052
2 520
1 911
2 128
492
Tax
−1 093
−587
−469
−516
−188
Net profit
3 959
1 933
1 442
1 612
304
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
46 067
46 884
49 539
47 834
41 964
Equity
13 535
15 468
16 910
14 477
14 781
Long-term debt
0
0
0
0
0
Short-term debt
22 859
22 294
23 656
23 549
18 554
Total debt
22 859
22 294
23 656
23 549
18 554
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2021
2025
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2021
2025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2021
2025
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
2021
2025
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 Consoden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
