Riskpilot← Back to searchSign inGet full accessCaprock Ventures AB
ABActiveOrg 5566429055Brinken 3Business and other management consultancy activities · NACE 7020Est. 20031 employees
Revenue 2024
SEK 4,5M
+24% vs 2023
EBITDA margin
64.0%
+62% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
SEK 13,1M
+29% vs 2023
| Revenue | SEK 4,5M | +24% |
| EBITDA | SEK 2,9M | +62% |
| Net profit | SEK 13,1M | +29% |
| Total assets | SEK 68,8M | +9% |
| Equity | SEK 34,5M | +25% |
| Employees | 1 | — |
Legal name
Caprock Ventures AB
Org number
5566429055
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
13 maj 2003
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva företagsledningskonsultationer samt direkt och indirekt fastighetsinvesteringar och fastighetsförvaltning, samt därmed förenlig verksamhet. Bolaget skall även äga och förvalta aktier och andelar samt därmed förenlig verksamhet.
Address
Brinken 3
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 | — | — | 3 025 | 1 610 | 2 400 | 3 108 | 3 814 | 3 006 | 3 589 | 4 460 |
| Staff expenses | — | — | — | — | — | — | — | — | −921 | −966 |
| EBITDA | 925 | 1 468 | 1 429 | 670 | 1 099 | 1 461 | 2 286 | 1 554 | 1 763 | 2 852 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 925 | 1 468 | 1 429 | 670 | 1 099 | 1 461 | 2 286 | 1 554 | 1 763 | 2 852 |
| Net financials | 54 387 | −8 136 | 2 465 | — | 249 | −279 | 2 056 | 926 | 10 640 | 10 967 |
| Profit before tax | 55 311 | −6 669 | 2 054 | −517 | 918 | 431 | 3 169 | 736 | 10 328 | 13 716 |
| Tax | −454 | −878 | −475 | −0 | −120 | −164 | −234 | −7 | −196 | −656 |
| Net profit | 54 857 | −7 547 | 1 579 | −517 | 798 | 267 | 2 935 | 729 | 10 132 | 13 060 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 154 | 49 064 | 46 802 | 52 554 | 50 962 | 50 179 | 53 443 | 58 950 | 63 138 | 68 826 |
| Equity | 57 565 | 13 518 | 15 097 | 14 580 | 15 078 | 15 046 | 16 781 | 17 510 | 27 642 | 34 452 |
| Long-term debt | 1 673 | 34 000 | 28 550 | 34 406 | 30 952 | 28 800 | 26 593 | 24 254 | 19 030 | 18 457 |
| Short-term debt | 916 | 1 546 | 2 440 | 2 853 | 4 031 | 5 182 | 8 541 | 17 186 | 16 466 | 15 917 |
| Total debt | 2 589 | 35 546 | 30 990 | 37 259 | 34 983 | 33 982 | 35 134 | 41 440 | 35 496 | 34 374 |
EBITDA margin
64.0%
This company
15.8%
Market median
+305% vs market
20152024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20152024
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
20152024
Net profit margin
292.8%
This company
8.1%
Market median
+3515% vs market
20152024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20152024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 |
|---|---|---|---|---|
JA Chief Auditor | Chief Auditor | 2022 | — | — |
TN Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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Caprock Ventures AB 
ABC Consulting ABBoard members of Caprock Ventures AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Anders Liljenfeldt | Chief Auditor | 0 companies |
| Tomas Nöjd | Audit | 0 companies |
| David Christopher Neil | Board of Directors | 0 companies |
| Mary Leigh Armstrong Neil | Deputy Board Member | 0 companies |