Riskpilot← Back to searchSign inGet full accessCapaman AB
ABBankruptOrg 5566304795Business and other management consultancy activities · NACE 7022Est. 200279 employees
Revenue 2019
SEK 111,6M
-11% vs 2018
EBITDA margin
7.0%
-15% vs 2018
Equity ratio
45.8%
Financial strength
Net profit 2019
SEK 5,4M
+3312% vs 2018
| Revenue | SEK 111,6M | -11% |
| EBITDA | SEK 7,8M | -15% |
| Net profit | SEK 5,4M | +3312% |
| Total assets | SEK 66,1M | -3% |
| Equity | SEK 30,3M | -5% |
| Employees | 79 | — |
Legal name
Capaman AB
Org number
5566304795
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
3 juli 2002
Share capital
SEK 0
Employees
79 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolaget skall erbjuda rådgivning i frågor som rör finansiering, rörelsekapital, treasury, ekonomistyrning, risker, finansiell cash-management samt därtill kopplade systemfrågor.
Address
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 |
|---|---|---|---|---|---|
| Revenue | — | 121 637 | 112 308 | 125 008 | 111 633 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 806 | 10 511 | 8 768 | 9 193 | 7 779 |
| Depreciation & amort. | −2 986 | −2 485 | −2 624 | −3 754 | −3 129 |
| EBIT | 11 820 | 8 026 | 6 144 | 5 439 | 4 650 |
| Net financials | 5 043 | 15 599 | −2 390 | −94 | 10 142 |
| Profit before tax | 4 317 | 16 931 | −2 217 | 602 | 4 401 |
| Tax | −425 | −823 | −978 | −444 | 990 |
| Net profit | 3 892 | 16 108 | −3 195 | 158 | 5 391 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 95 428 | 96 299 | 73 950 | 68 451 | 66 109 |
| Equity | 48 304 | 49 911 | 31 716 | 31 874 | 30 265 |
| Long-term debt | 2 000 | 0 | 3 000 | 1 000 | 0 |
| Short-term debt | 42 422 | 41 235 | 32 448 | 29 088 | 35 844 |
| Total debt | 44 422 | 41 235 | 35 448 | 30 088 | 35 844 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20152019
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20152019
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20152019
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20152019
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20152019
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20152019
- 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 |
|---|---|---|---|---|
DA Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Capaman AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Alexander de Paula | Chief Auditor | 0 companies |
| Stig Ulrik Mattias Ek | Deputy Board Member | 0 companies |
| David Olof Joakim Hörwing | Chairman | 0 companies |
| Bengt Edvard Björkenheim | Board of Directors | 0 companies |