Riskpilot← Back to searchSign inGet full accessCircle Capital AB
ABActiveOrg 5565566592Tanneforsgatan 3Security and commodity contracts brokerage · NACE 6612Est. 199810 employees
Revenue 2024
SEK 14,9M
+25% vs 2023
EBITDA margin
13.4%
+78% vs 2023
Equity ratio
77.3%
Financial strength
Net profit 2024
SEK 1,5M
+76% vs 2023
| Revenue | SEK 14,9M | +25% |
| EBITDA | SEK 2M | +78% |
| Net profit | SEK 1,5M | +76% |
| Total assets | SEK 6,8M | +26% |
| Equity | SEK 5,2M | +24% |
| Employees | 10 | — |
Legal name
Circle Capital AB
Org number
5565566592
Legal form
Aktiebolag
NACE code
6612 · Security and commodity contracts brokerage
Founded
8 juni 1998
Share capital
SEK 2 000 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Andersson, Per Carl-Fredrik Marin, Josef José Luis
Company purpose
Bolaget skall bedriva värdepappersrörelse enligt lagen (2007:528) om värdepappersmarknaden i form av: - mottagande och vidarebefordran av order i fråga om ett eller flera finansiella intrument, - utföra order avseende finansiella instrument på kunders uppdrag, - portföljförvaltning, - investeringsrådgivning, Aktiebolaget ska även utöva försäkringsförmedling enligt lagen (2018:2019) om försäkringsdistribution: - försäkringsförmedling i samtliga livförsäkringsklasser, - försäkringsförmedling - olycksfalls- och sjukförsäkring samt därmed förenlig verksamhet.
Address
Tanneforsgatan 3
Phone
+46103333123
Email
josef.marin@circlecapital.se
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 | — | — | — | 1 092 | 161 | 1 455 | 5 016 | 8 563 | 11 899 | 14 886 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −15 | 11 | −1 638 | −991 | −126 | −343 | 576 | 553 | 1 124 | 1 996 |
| Depreciation & amort. | −27 | −36 | −17 | −0 | −0 | −0 | −0 | −0 | −0 | −29 |
| EBIT | −42 | −25 | −1 655 | −991 | −126 | −343 | 576 | 553 | 1 124 | 1 967 |
| Net financials | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | −42 | −25 | −1 655 | −991 | −125 | −343 | 576 | 552 | 1 123 | 1 967 |
| Tax | −3 | −5 | −1 666 | −0 | 13 | −0 | −39 | −139 | −260 | −447 |
| Net profit | −45 | −30 | −3 321 | −991 | −112 | −343 | 537 | 413 | 863 | 1 520 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 061 | 3 727 | 2 345 | 1 904 | 1 565 | 1 733 | 3 375 | 4 231 | 5 392 | 6 782 |
| Equity | 2 932 | 2 963 | 1 340 | 1 552 | 1 439 | 1 396 | 2 944 | 3 357 | 4 220 | 5 240 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 129 | 764 | 1 005 | 352 | 126 | 337 | 431 | 874 | 1 171 | 1 542 |
| Total debt | 1 129 | 764 | 1 005 | 352 | 126 | 337 | 431 | 874 | 1 171 | 1 542 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20152024
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20152024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20152024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20152024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20152024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
JC Chief Auditor | Chief Auditor | 2024 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NM Chief Auditor | Chief Auditor | 2022 | — | — |
PC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Circle Capital AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarl Christian Elmgren | Chief Auditor | 0 companies |
| Josef José Luis Marin | Chief Executive Officer | 0 companies |
| Nilla Maria Rocknö | Chief Auditor | 0 companies |
| Per Carl-Fredrik Andersson | Deputy Chief Executive Officer | 0 companies |
| Anders Wive Bruzelius | Chairman | 0 companies |