Riskpilot← Back to searchSign inGet full accessDisconap AB
ABActiveOrg 5565789640LinköpingSound recording and music publishing activities · NACE 5920Est. 19991 employees
Revenue 2024
SEK 7,1M
-4% vs 2023
EBITDA margin
62.1%
+21% vs 2023
Equity ratio
69.0%
Financial strength
Net profit 2024
SEK 3,4M
+14% vs 2023
| Revenue | SEK 7,1M | -4% |
| EBITDA | SEK 4,4M | +21% |
| Net profit | SEK 3,4M | +14% |
| Total assets | SEK 9,4M | -44% |
| Equity | SEK 6,5M | +108% |
| Employees | 1 | — |
Legal name
Disconap AB
Org number
5565789640
Legal form
Aktiebolag
NACE code
5920 · Sound recording and music publishing activities
Founded
5 november 1999
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Konsultverksamhet inom musik- och klädbranschen.
Address
Linköping
Phone
+4686651018
Email
åsa.sandberg@ccyoung.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 479 | 3 667 | 6 605 | 7 397 | 7 124 |
| Staff expenses | — | — | — | — | −1 136 |
| EBITDA | 1 300 | 777 | 2 798 | 3 659 | 4 422 |
| Depreciation & amort. | −0 | −169 | −174 | −177 | −177 |
| EBIT | 1 300 | 608 | 2 624 | 3 482 | 4 245 |
| Net financials | 17 | 223 | −1 840 | −437 | −30 |
| Profit before tax | 981 | 831 | 2 302 | 3 810 | 4 215 |
| Tax | −216 | −171 | −699 | −863 | −849 |
| Net profit | 765 | 660 | 1 603 | 2 947 | 3 366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 395 | 17 273 | 17 756 | 16 782 | 9 385 |
| Equity | 14 232 | 14 522 | 14 665 | 3 112 | 6 478 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 2 240 | 829 | 1 667 | 12 747 | 1 984 |
| Total debt | 2 240 | 829 | 1 667 | 12 747 | 1 984 |
EBITDA margin
62.1%
This company
15.8%
Market median
+293% vs market
20202024
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
52.0%
This company
18.4%
Market median
+183% vs market
20202024
Net profit margin
47.2%
This company
8.1%
Market median
+483% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Former (1) | ||
KG Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Disconap AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niclas Fredrik Antero Adersten | Audit | 0 companies |
| Klas Göran Lövenheim | Audit | 0 companies |
| Per Otto Jettman | Board of Directors | 0 companies |
| Inger Anna-Lena Jettman | Chairman | 0 companies |
| Per Sören Jettman | Deputy Board Member | 0 companies |