Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
ICAPE Malmö Mönsterkort AB
AB
Active
Org 5564605805
Flygplansgatan 5, 212 39
Malmö
Wholesale of information and communication equipment
·
NACE 4650
Est. 1993 · 33 years old
29 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of information and communication equipment
/
ICAPE Malmö Mönsterkort AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
152M
114M
76M
38M
0M
2020: 75M
75M
2020
2021: 86M (+15% vs 2020)
86M
+15%
2021
2022: 102M (+19% vs 2021)
102M
+19%
2022
2023: 122M (+20% vs 2022)
122M
+20%
2023
2024: 113M (-7% vs 2023)
113M
-7%
2024
EBITDA
SEK millions
21M
13M
6M
-1M
-9M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 15M (+88% vs 2021)
15M
+88%
2022
2023: -3M (-120% vs 2022)
-3M
-120%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
113 182
122 338
102 373
85 982
74 964
Staff expenses
—
—
—
—
—
EBITDA
3 110
−3 167
15 155
8 202
4 723
Depreciation & amort.
−1 394
−1 355
−1 362
−1 431
−1 222
EBIT
1 716
−4 522
13 793
6 771
3 501
Net financials
−827
−2 620
−112
−50
−115
Profit before tax
1 254
−1 784
6 719
1 197
34
Tax
−308
865
−1 423
−264
−31
Net profit
946
−919
5 296
933
3
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
46 890
56 180
37 251
39 371
34 003
Equity
4 928
3 982
11 982
6 686
5 753
Long-term debt
0
0
0
1 200
2 000
Short-term debt
35 923
46 023
15 805
25 384
21 651
Total debt
35 923
46 023
15 805
26 584
23 651
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
10,5 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
19,2 %
This company
18,4 %
Market median
This company
Market median
4% above market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
2,41×
This company
1,12×
Market median
This company
Market median
115% above market
2020
2024
Debt / equity
8,52×
This company
0,62×
Market median
This company
Market median
>999% 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 ICAPE Malmö Mönsterkort AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
