Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kåpan Fastigheter Samuel 2 AB
AB
Active
Org 5567206346
Barnhusgatan 3, 111 23
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 2007
0 employees
Watchlist
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Kåpan Fastigheter Samuel 2 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
12M
2020
11M
2021
12M
2022
13M
2023
14M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
9M
2020
8M
2021
-42M
2022
6M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 666
11 183
12 422
12 949
13 885
Staff expenses
—
—
—
—
—
EBITDA
9 017
8 408
−42 220
5 822
7 330
Depreciation & amort.
−3 732
−1 585
—
—
—
EBIT
5 285
6 823
−42 220
5 822
7 330
Net financials
−1 561
−901
−4 598
−6 755
−9 267
Profit before tax
−356
4 657
−47 764
−1 954
−3 112
Tax
−75
−1 007
−869
8 988
−942
Net profit
−431
3 650
−48 633
7 034
−4 054
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
138 984
93 601
229 789
229 302
226 728
Equity
25 551
29 201
200
7 234
3 180
Long-term debt
100 881
56 172
222 694
125 870
213 593
Short-term debt
10 909
5 096
2 532
92 732
5 311
Total debt
111 790
61 268
225 226
218 602
218 904
Financial ratios
5-year trend
EBITDA margin
52.8%
This company
15.8%
Market median
+234% vs market
2020
2024
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
-127.5%
This company
18.4%
Market median
-793% vs market
2020
2024
Net profit margin
-29.2%
This company
8.1%
Market median
-460% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
70.30×
This company
0.62×
Market median
-11239% 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 Kåpan Fastigheter Samuel 2 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
