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ECAPS Aktiebolag
AB
Active
Org 5566027446
Torggatan 15, 171 54
Solna
Manufacture of civilian air and spacecraft and related machinery
·
NACE 3031
Est. 2000 · 25 years old
23 employees
Monitor
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Sweden
/
Companies
/
Manufacture of civilian air and spacecraft and related machinery
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ECAPS Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
77M
58M
39M
19M
0M
2020: 38M
38M
2020
2021: 62M (+63% vs 2020)
62M
+63%
2021
2022: 61M (-2% vs 2021)
61M
-2%
2022
2023: 50M (-18% vs 2022)
50M
-18%
2023
2024: 43M (-14% vs 2023)
43M
-14%
2024
EBITDA
SEK millions
15M
6M
-3M
-13M
-22M
2020: -15M
-15M
2020
2021: -1M (+93% vs 2020)
-1M
+93%
2021
2022: 5M (+600% vs 2021)
5M
+600%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
43 228
49 592
61 328
62 151
37 912
Staff expenses
−22 881
—
—
—
—
EBITDA
8 467
7 213
5 477
−632
−14 531
Depreciation & amort.
−3 889
−2 156
−1 051
−2 971
−3 341
EBIT
2 991
5 057
4 426
−3 603
−17 872
Net financials
−894
1 045
−381
293
−1 108
Profit before tax
861
4 557
4 045
−3 310
−18 980
Tax
−217
−954
−0
−0
3 246
Net profit
644
3 603
4 045
−3 310
−15 734
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
50 904
51 309
46 169
59 111
65 104
Equity
8 427
7 782
4 179
134
3 444
Long-term debt
9 625
0
0
0
0
Short-term debt
31 308
41 983
41 990
58 977
61 660
Total debt
40 933
41 983
41 990
58 977
61 660
Financial ratios
5-year trend
EBITDA margin
19,6 %
This company
15,8 %
Market median
This company
Market median
24% above market
2020
2024
Equity ratio
16,6 %
This company
38,2 %
Market median
This company
Market median
57% below market
2020
2024
Return on equity
7,6 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2020
2024
Asset turnover
0,85×
This company
1,12×
Market median
This company
Market median
24% below market
2020
2024
Debt / equity
5,04×
This company
0,62×
Market median
This company
Market median
713% 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 ECAPS Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
