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Capfor Försäkringsförmedling AB
AB
Active
Org 5567081202
A F Carlssons Gata 15, 462 33
Vänersborg
Activities of insurance agents and brokers
· NACE 6622
Est. 2006
1 employees
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Sweden
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Activities of insurance agents and brokers
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Capfor Försäkringsförmedling AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 183
4 104
2 586
2 375
2 748
Staff expenses
—
—
—
—
—
EBITDA
240
−41
159
331
815
Depreciation & amort.
−1
−0
−0
−0
−0
EBIT
239
−41
159
331
815
Net financials
—
—
1
11
22
Profit before tax
179
5
45
322
687
Tax
−43
−4
−10
−68
−143
Net profit
136
1
35
254
544
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 797
1 698
916
789
1 619
Equity
818
819
454
383
677
Long-term debt
0
1
1
1
1
Short-term debt
689
684
252
175
562
Total debt
689
685
253
176
563
Financial ratios
5-year trend
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
2020
2024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
80.4%
This company
18.4%
Market median
+337% vs market
2020
2024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs 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 Capfor Försäkringsförmedling AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
