Riskpilot← Back to searchSign inGet full accessCAG Datastöd AB
ABActiveOrg 5564868023Kungsgatan 37Computer consultancy and computer facilities management activities · NACE 6220Est. 199465 employees
Revenue 2024
SEK 164M
+1% vs 2023
EBITDA margin
16.2%
+1% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
SEK 2M
+195% vs 2023
| Revenue | SEK 164M | +1% |
| EBITDA | SEK 26,5M | +1% |
| Net profit | SEK 2M | +195% |
| Total assets | SEK 78,2M | +7% |
| Equity | SEK 18,8M | -30% |
| Employees | 65 | — |
Legal name
CAG Datastöd AB
Org number
5564868023
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
3 maj 1994
Share capital
SEK 201 000
Employees
65 (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 Sunmo, Carl Johan Bernt i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva drift och supportrelaterade IT-tjänster samt därmed förenlig konsultverksamhet.
Address
Kungsgatan 37
Phone
+4687852200
Email
asa.sjostrand@cag.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 87 329 | 97 045 | 103 708 | 109 503 | 140 483 | 162 685 | 163 991 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 646 | 14 517 | 14 161 | 13 526 | 14 409 | 18 883 | 17 791 | 23 803 | 26 187 | 26 485 |
| Depreciation & amort. | −1 544 | −1 336 | −1 381 | −1 592 | −1 705 | −2 042 | −2 047 | −4 217 | −4 118 | −4 423 |
| EBIT | 9 102 | 13 181 | 12 780 | 11 934 | 12 704 | 16 841 | 15 744 | 19 586 | 22 069 | 22 062 |
| Net financials | 4 | 2 | −11 | −11 | −14 | −5 | −3 | — | 23 | 38 |
| Profit before tax | 4 800 | 8 104 | 8 670 | 9 473 | 8 477 | 7 262 | 7 055 | 2 097 | 1 634 | 3 297 |
| Tax | −1 171 | −1 901 | −2 157 | −2 193 | −1 902 | −1 618 | −1 528 | −1 003 | −961 | −1 313 |
| Net profit | 3 629 | 6 203 | 6 513 | 7 280 | 6 575 | 5 644 | 5 527 | 1 094 | 673 | 1 984 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 740 | 42 460 | 47 301 | 49 998 | 61 593 | 65 251 | 72 177 | 75 574 | 73 046 | 78 184 |
| Equity | 12 003 | 18 206 | 14 719 | 16 999 | 20 574 | 23 218 | 25 745 | 26 190 | 26 864 | 18 798 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 661 | 17 298 | 22 528 | 20 996 | 26 053 | 25 493 | 29 206 | 32 682 | 31 023 | 45 426 |
| Total debt | 12 661 | 17 298 | 22 528 | 20 996 | 26 053 | 25 493 | 29 206 | 32 682 | 31 023 | 45 426 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20152024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20152024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20152024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20152024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20152024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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 |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HN Chief Auditor | Chief Auditor | 2025 | — | — |
PE Chief Auditor | Chief Auditor | 2021 | — | — |
PJ 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 Datastöd AB Board members of CAG Datastöd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Bernt Sunmo | Chief Executive Officer | 0 companies |
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Petra Erna Charlotta Svantorp | Chief Auditor | 0 companies |
| Peter Johan Kjörnsberg | Chief Executive Officer | 0 companies |
| Åsa Elisabeth Landén Ericsson | Chairman | 0 companies |
| Mats Håkan Kihlert | Board of Directors | 0 companies |