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Kapero Consulting AB
AB
Active
Org 5567160337
Rosenlundsgatan 1 B, 118 53
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 2006 · 19 years old
5 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
Kapero Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2020: 12M
12M
2020
2021: 29M (+142% vs 2020)
29M
+142%
2021
2022: 13M (-55% vs 2021)
13M
-55%
2022
2023: 7M (-46% vs 2022)
7M
-46%
2023
2024: 11M (+57% vs 2023)
11M
+57%
2024
EBITDA
SEK millions
20M
12M
5M
-2M
-10M
2020: 3M
3M
2020
2021: 14M (+367% vs 2020)
14M
+367%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -4M
-4M
2023
2024: 1M (+125% vs 2023)
1M
+125%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 776
7 491
12 604
28 899
11 674
Staff expenses
—
—
—
—
—
EBITDA
1 322
−3 891
19
14 196
2 907
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 322
−3 891
19
14 196
2 907
Net financials
—
−26
−2
—
−2
Profit before tax
1 322
−3 917
18
14 196
2 905
Tax
−0
−0
−101
−3 024
−663
Net profit
1 322
−3 917
−83
11 172
2 242
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 621
4 517
9 597
24 081
9 040
Equity
3 365
1 543
4 460
16 544
5 370
Long-term debt
0
0
0
0
0
Short-term debt
3 256
2 974
5 137
7 537
3 669
Total debt
3 256
2 974
5 137
7 537
3 669
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
This company
Market median
22% below market
2020
2024
Equity ratio
50.8%
This company
38.2%
Market median
This company
Market median
33% above market
2020
2024
Return on equity
39.3%
This company
18.4%
Market median
This company
Market median
114% above market
2020
2024
Net profit margin
12.3%
This company
8.1%
Market median
This company
Market median
52% above market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
0.97×
This company
0.62×
Market median
This company
Market median
56% 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 Kapero Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
