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Kaptensgården Aktiebolag
AB
Active
Org 5563661528
Hammarlunda 1, 241 64
Harlösa
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1989
5 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Kaptensgården Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
12M
2020
15M
2021
19M
2022
18M
2023
13M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 321
15 405
19 024
17 745
13 106
Staff expenses
—
—
—
−3 069
−3 018
EBITDA
1 099
729
1 628
468
615
Depreciation & amort.
−417
−354
−437
−213
−282
EBIT
682
375
1 191
256
333
Net financials
−4
−15
−14
−11
−27
Profit before tax
443
262
975
245
90
Tax
−55
−57
−201
−57
−30
Net profit
388
205
774
188
60
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 035
4 931
6 352
5 763
6 638
Equity
1 976
2 181
2 955
3 142
3 203
Long-term debt
0
0
0
—
52
Short-term debt
2 825
2 417
2 861
2 085
2 632
Total debt
2 825
2 417
2 861
2 085
2 684
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 Kaptensgården Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
