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CAG MER Business Consulting AB
AB
Active
Org 5565288510
Sveavägen 33, 111 34
Stockholm
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 1996
36 employees
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Computer consultancy and computer facilities management activities
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CAG MER Business Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
54M
72M
44M
2020
42M
2021
56M
2022
58M
2023
63M
2024
EBITDA
SEK millions
0M
5M
10M
16M
21M
13M
2020
8M
2021
18M
2022
15M
2023
15M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 525
41 523
55 830
58 266
63 015
Staff expenses
—
—
—
—
—
EBITDA
13 070
8 452
17 852
14 536
14 883
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
13 070
8 452
17 852
14 536
14 883
Net financials
−8
—
—
4
12
Profit before tax
32
1 762
602
380
251
Tax
−25
−371
−156
−101
−94
Net profit
7
1 391
446
279
157
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 405
9 134
22 066
25 181
25 929
Equity
2 054
3 444
3 891
4 169
4 326
Long-term debt
0
0
0
0
0
Short-term debt
8 352
5 100
17 336
20 011
20 458
Total debt
8 352
5 100
17 336
20 011
20 458
Financial ratios
5-year trend
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
2020
2024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
2020
2024
Debt / equity
4.99×
This company
0.62×
Market median
-705% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on CAG MER Business Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
