Riskpilot← Back to searchSign inGet full accessCAG Group AB
ABActiveOrg 5562972504Kungsgatan 37 3trActivities of head offices · NACE 7010Est. 19876 employees
Revenue 2024
SEK 120,4M
-36% vs 2023
EBITDA margin
1.8%
-23% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
SEK 61,6M
+104% vs 2023
| Revenue | SEK 120,4M | -36% |
| EBITDA | SEK 2,2M | -23% |
| Net profit | SEK 61,6M | +104% |
| Total assets | SEK 473,7M | +2% |
| Equity | SEK 214M | +19% |
| Employees | 6 | — |
Legal name
CAG Group AB
Org number
5562972504
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
28 april 1987
Share capital
SEK 3 584 000
Employees
6 (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 Landén Ericsson, Åsa Elisabeth Lindström, Bo David i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva IT-konsultverksamhet jämte därmed förenlig verksamhet.
Address
Kungsgatan 37 3tr
Phone
+4687852200
Email
info@cag.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 82 912 | 59 450 | 86 832 | 145 541 | 197 578 | 186 917 | 120 418 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 264 | 231 | 109 | 1 132 | 806 | 1 748 | 803 | 1 742 | 2 830 | 2 186 |
| Depreciation & amort. | −49 | −28 | −63 | −201 | −691 | −724 | −740 | −693 | −766 | −331 |
| EBIT | 215 | 203 | 46 | 931 | 115 | 1 024 | 63 | 1 049 | 2 064 | 1 855 |
| Net financials | 11 881 | 332 | 30 728 | 16 228 | 5 300 | 9 419 | 10 549 | −1 861 | −7 555 | 32 764 |
| Profit before tax | 12 941 | 492 | 31 079 | 18 638 | 9 100 | 10 166 | 23 347 | 31 580 | 38 276 | 69 113 |
| Tax | −5 | −29 | −60 | −147 | −806 | −107 | −2 441 | −6 583 | −8 065 | −7 558 |
| Net profit | 12 936 | 463 | 31 019 | 18 491 | 8 294 | 10 059 | 20 906 | 24 997 | 30 211 | 61 555 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102 202 | 117 083 | 227 694 | 299 706 | 319 672 | 336 462 | 362 197 | 498 486 | 464 694 | 473 705 |
| Equity | 49 787 | 42 601 | 73 106 | 155 931 | 147 842 | 143 445 | 162 308 | 175 963 | 180 371 | 213 972 |
| Long-term debt | 0 | 8 750 | 14 300 | 17 438 | 16 588 | 17 338 | 24 500 | 59 167 | 30 500 | 9 333 |
| Short-term debt | 44 215 | 57 488 | 134 951 | 121 001 | 151 383 | 171 652 | 170 598 | 247 956 | 225 465 | 210 036 |
| Total debt | 44 215 | 66 238 | 149 251 | 138 439 | 167 971 | 188 990 | 195 098 | 307 123 | 255 965 | 219 369 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20152024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
20152024
Net profit margin
51.1%
This company
8.1%
Market median
+531% vs market
20152024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20152024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 | 2020 | — | — |
ÅE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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CAG Group AB (this company)
CAG Consoden ABBoard members of CAG Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Åsa Elisabeth Landén Ericsson | Chief Executive Officer | 0 companies |
| Bo David Lindström | Chairman | 0 companies |
| Anna Sturesdotter Jennehov | Board of Directors | 0 companies |
| Viveka Marianne Ekberg | Board of Directors | 0 companies |
| Sara Margaretha Mattsson | Board of Directors | 0 companies |
| Sanjit Gregory Singh | Board of Directors | 0 companies |
| Jenny Margareta Rosberg | Board of Directors | 0 companies |
| Bengt Erik Lundgren | Board of Directors | 0 companies |
| Sven Göran Westling | Board of Directors | 0 companies |
| Lars Peter Strömberg | Board of Directors | 0 companies |