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Campaff Aktiebolag
AB
Active
Org 5564355419
Folkungagatan 12, 532 35
Skara
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 1991 · 34 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Campaff Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 892
3 769
3 690
4 202
6 067
Staff expenses
−1 274
—
—
—
—
EBITDA
1 336
105
139
53
−71
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
1 336
105
139
53
−71
Net financials
1
742
−7
−3
−2
Profit before tax
1 011
847
132
49
−28
Tax
−211
−26
−34
−13
−0
Net profit
800
821
98
36
−28
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 292
4 131
3 622
5 937
5 045
Equity
940
940
569
471
435
Long-term debt
—
0
0
2 652
2 293
Short-term debt
2 027
3 191
3 053
2 815
2 317
Total debt
2 027
3 191
3 053
5 467
4 610
Financial ratios
5-year trend
EBITDA margin
27,3 %
This company
15,8 %
Market median
This company
Market median
73% above market
2020
2024
Equity ratio
28,6 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
85,1 %
This company
18,4 %
Market median
This company
Market median
362% above market
2020
2024
Net profit margin
16,4 %
This company
8,1 %
Market median
This company
Market median
102% above market
2020
2024
Asset turnover
1,49×
This company
1,12×
Market median
This company
Market median
33% above market
2020
2024
Debt / equity
2,50×
This company
0,62×
Market median
This company
Market median
303% above 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 Campaff Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network