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ABActiveOrg 5565207676Augustendalsvägen 76Computer consultancy and computer facilities management activities · NACE 6220Est. 199549 employees
Revenue 2024
SEK 109,9M
+16% vs 2023
EBITDA margin
8.5%
+16% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
SEK 1,8M
+83% vs 2023
| Revenue | SEK 109,9M | +16% |
| EBITDA | SEK 9,3M | +16% |
| Net profit | SEK 1,8M | +83% |
| Total assets | SEK 42,2M | +1% |
| Equity | SEK 14,4M | -18% |
| Employees | 49 | — |
Legal name
CAG Novus Consulting AB
Org number
5565207676
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
18 juli 1995
Share capital
SEK 118 000
Employees
49 (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 Hessel, Fredrik Hans i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konsultverksamhet inom verksamhetsutveckling inom IT-området, systemutveckling, systemintegration samt bedriva därmed förenlig verksamhet.
Address
Augustendalsvägen 76
Phone
+4687852500
Email
fredrik.hessel@cag.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 82 861 | 87 366 | 89 356 | 94 802 | 109 923 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 923 | 6 865 | 6 475 | 8 002 | 9 317 |
| Depreciation & amort. | −89 | −92 | −92 | −97 | −103 |
| EBIT | 5 834 | 6 773 | 6 383 | 7 905 | 9 214 |
| Net financials | −42 | −49 | −45 | −25 | 22 |
| Profit before tax | 2 030 | 5 683 | 1 662 | 1 539 | 2 594 |
| Tax | −523 | −1 279 | −486 | −527 | −745 |
| Net profit | 1 507 | 4 404 | 1 176 | 1 012 | 1 849 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 006 | 38 517 | 43 146 | 41 960 | 42 192 |
| Equity | 13 967 | 15 372 | 16 547 | 17 559 | 14 393 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 433 | 14 500 | 18 276 | 16 737 | 20 493 |
| Total debt | 14 433 | 14 500 | 18 276 | 16 737 | 20 493 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HN Chief Auditor | Chief Auditor | 2025 |
FH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
MA Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
PE Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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CAG Group AB
CAG Novus Consulting AB Board members of CAG Novus Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Magnus Adolf Fredrik Söderström | Chief Executive Officer | 0 companies |
| Petra Erna Charlotta Svantorp | Chief Auditor | 0 companies |
| Fredrik Hans Hessel | Chief Executive Officer | 0 companies |
| Åsa Elisabeth Landén Ericsson | Chairman | 0 companies |
| Mats Håkan Kihlert | Board of Directors | 0 companies |