Riskpilot← Back to searchSign inGet full accessCAG Security AB
ABActiveOrg 5568363427Kungsgatan 37Computer consultancy and computer facilities management activities · NACE 6220Est. 201021 employees
Revenue 2024
SEK 42,7M
+22% vs 2023
EBITDA margin
-5.3%
+31% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
SEK 123K
-61% vs 2023
| Revenue | SEK 42,7M | +22% |
| EBITDA | SEK -2,3M | +31% |
| Net profit | SEK 123K | -61% |
| Total assets | SEK 16,4M | -9% |
| Equity | SEK 7,4M | +2% |
| Employees | 21 | — |
Legal name
CAG Security AB
Org number
5568363427
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
30 december 2010
Share capital
SEK 50 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med Börjesson, Per Fredrik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva konsultation och utbildning inom management och IT.
Address
Kungsgatan 37
Phone
+46761811204
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 785 | 26 296 | 36 577 | 40 966 | 39 394 | 35 064 | 42 717 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 445 | 4 983 | 2 888 | 4 153 | 2 337 | 2 202 | 1 746 | 526 | −3 291 | −2 277 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −24 | −20 |
| EBIT | 2 445 | 4 983 | 2 888 | 4 153 | 2 337 | 2 202 | 1 746 | 519 | −3 315 | −2 297 |
| Net financials | 9 | 46 | 19 | 24 | 8 | 37 | −2 | 1 | 8 | 9 |
| Profit before tax | 2 454 | 5 428 | 2 906 | 4 208 | 2 241 | 1 754 | 1 264 | 1 088 | 462 | 211 |
| Tax | −607 | −1 294 | −723 | −1 016 | −569 | −311 | −297 | −268 | −143 | −88 |
| Net profit | 1 847 | 4 134 | 2 183 | 3 192 | 1 672 | 1 443 | 967 | 820 | 319 | 123 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 157 | 9 462 | 8 470 | 10 519 | 8 639 | 12 989 | 14 899 | 15 505 | 17 912 | 16 388 |
| Equity | 2 249 | 4 383 | 3 066 | 4 658 | 3 730 | 5 173 | 6 141 | 6 960 | 7 280 | 7 403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 200 | 3 545 | 3 692 | 3 973 | 2 765 | 5 523 | 6 409 | 5 762 | 7 619 | 6 471 |
| Total debt | 2 200 | 3 545 | 3 692 | 3 973 | 2 765 | 5 523 | 6 409 | 5 762 | 7 619 | 6 471 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20152024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
2.61×
This company
1.12×
Market median
+133% 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 |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HN Chief Auditor | Chief Auditor | 2025 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PE Chief Auditor | Chief Auditor | 2022 | — | — |
PJ Chief Auditor | Chief Auditor | 2021 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| 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 Security AB Board members of CAG Security AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Mattias Hjorth | Chief Executive Officer | 0 companies |
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Mats Lennart Engvall | Chief Executive Officer | 0 companies |
| Petra Erna Charlotta Svantorp | Chief Auditor | 0 companies |
| Peter Johan Kjörnsberg | Chief Auditor | 0 companies |
| Per Fredrik Börjesson | Chief Executive Officer | 0 companies |
| Åsa Elisabeth Landén Ericsson | Chairman | 0 companies |
| Mats Håkan Kihlert | Board of Directors | 0 companies |