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CAPE - Consulting, Analysis, Profitability, Efficiency - Aktiebolag
AB
Active
Org 5563245652
Östra Räknäsvägen 12, 134 38
Gustavsberg
Business and other management consultancy activities
· NACE 7020
Est. 1988
0 employees
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Sweden
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Business and other management consultancy activities
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CAPE - Consulting, Analysis, Profitability, Efficiency - Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
13M
2020
13M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
1M
2021
-1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 263
12 521
567
577
902
Staff expenses
—
—
—
—
−46
EBITDA
3 647
1 423
−1 107
444
610
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
3 647
1 423
−1 107
444
610
Net financials
661
−2
−9 515
284
820
Profit before tax
4 309
1 421
−5 532
728
1 430
Tax
−924
−294
−45
−23
−295
Net profit
3 385
1 127
−5 577
705
1 135
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 440
13 412
6 703
9 606
10 032
Equity
11 129
12 256
6 679
7 384
7 769
Long-term debt
18
13
8
8
—
Short-term debt
1 045
894
16
2 215
2 264
Total debt
1 063
907
24
2 223
2 264
Financial ratios
5-year trend
EBITDA margin
67.7%
This company
15.8%
Market median
+328% vs market
2020
2024
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
125.9%
This company
8.1%
Market median
+1454% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 CAPE - Consulting, Analysis, Profitability, Efficiency - Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
