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Cpac Reklam AB
AB
Active
Org 5567022214
Saltsjöbaden
Wholesale of other intermediate products
·
NACE 4686
Est. 2006 · 20 years old
1 employees
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Sweden
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Companies
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Wholesale of other intermediate products
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Cpac Reklam AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 779
4 780
4 243
3 716
2 993
Staff expenses
—
—
—
—
—
EBITDA
−4
104
159
84
40
Depreciation & amort.
−2
−6
−6
−6
−14
EBIT
−6
98
153
78
26
Net financials
36
−92
−86
−74
30
Profit before tax
30
6
67
4
56
Tax
−0
−0
−0
−0
−0
Net profit
30
6
67
4
56
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 508
1 205
1 737
1 628
1 115
Equity
159
129
173
106
186
Long-term debt
0
0
0
0
0
Short-term debt
1 122
849
1 337
1 295
702
Total debt
1 122
849
1 337
1 295
702
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2021
2025
Equity ratio
10,5 %
This company
38,2 %
Market median
This company
Market median
73% below market
2021
2025
Return on equity
18,9 %
This company
18,4 %
Market median
This company
Market median
3% above market
2021
2025
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2021
2025
Asset turnover
2,51×
This company
1,12×
Market median
This company
Market median
124% above market
2021
2025
Debt / equity
8,48×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Cpac Reklam AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network