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CapitalBox AB
AB
Active
Org 5566959655
Linnégatan 22, 114 47
Stockholm
Other credit granting
·
NACE 6492
Est. 2006 · 20 years old
20-49 employees
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Sweden
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Other credit granting
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CapitalBox AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
303M
227M
151M
76M
0M
2020: 243M
243M
2020
2021: 155M (-36% vs 2020)
155M
-36%
2021
2022: 159M (+3% vs 2021)
159M
+3%
2022
2023: 185M (+16% vs 2022)
185M
+16%
2023
2024: 180M (-3% vs 2023)
180M
-3%
2024
EBITDA
SEK millions
105M
58M
11M
-36M
-83M
2020: 68M
68M
2020
2021: 31M (-54% vs 2020)
31M
-54%
2021
2022: 23M (-26% vs 2021)
23M
-26%
2022
2023: 30M (+30% vs 2022)
30M
+30%
2023
2024: -46M (-253% vs 2023)
-46M
-253%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
180 478
184 885
159 152
154 548
243 246
Staff expenses
−64 189
—
—
—
—
EBITDA
−46 151
29 593
22 743
31 293
67 868
Depreciation & amort.
−4 209
−1 841
−2 470
−625
−845
EBIT
−50 360
27 752
20 273
30 668
67 023
Net financials
−19 555
−16 757
−18 062
−23 462
−38 332
Profit before tax
−47 613
8 221
1 696
5 376
22 112
Tax
−649
−2 150
−728
−1 412
−4 755
Net profit
−48 262
6 071
968
3 964
17 357
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
219 583
332 648
293 951
392 340
731 153
Equity
50 198
28 460
22 389
21 421
17 457
Long-term debt
133 620
223 733
208 833
313 078
647 958
Short-term debt
35 765
58 704
43 750
39 378
49 106
Total debt
169 385
282 437
252 583
352 456
697 064
Financial ratios
5-year trend
EBITDA margin
−25,6 %
This company
15,8 %
Market median
This company
Market median
262% below market
2020
2024
Equity ratio
22,9 %
This company
38,2 %
Market median
This company
Market median
40% below market
2020
2024
Return on equity
−96,1 %
This company
18,4 %
Market median
This company
Market median
622% below market
2020
2024
Net profit margin
−26,7 %
This company
8,1 %
Market median
This company
Market median
430% below market
2020
2024
Asset turnover
0,82×
This company
1,12×
Market median
This company
Market median
27% below market
2020
2024
Debt / equity
3,37×
This company
0,62×
Market median
This company
Market median
444% 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 CapitalBox AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
