Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KAPI AB
AB
Active
Org 5567713283
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 2008 · 17 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
KAPI AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
22M
2021
35M
2022
17M
2023
7M
2024
0M
2024
EBITDA
SEK millions
18M
12M
7M
2M
-4M
9M
2021
14M
+56%
2022
2M
-86%
2023
-3M
-250%
2024
0M
+100%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
2024
Revenue
22 244
35 020
16 934
7 014
269
Staff expenses
—
—
—
—
—
EBITDA
8 995
13 590
1 768
−2 971
−24
Depreciation & amort.
−17
−48
−48
−40
−0
EBIT
8 978
13 542
1 720
−3 011
−24
Net financials
11
31
74
−14
2
Profit before tax
9 789
13 573
1 268
−2 498
−22
Tax
−2 131
−2 881
−326
−0
−0
Net profit
7 658
10 692
942
−2 498
−22
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2024
Total assets
13 689
16 757
5 867
614
310
Equity
8 293
10 792
1 054
206
184
Long-term debt
0
0
0
0
0
Short-term debt
5 396
5 965
4 286
408
126
Total debt
5 396
5 965
4 286
408
126
Financial ratios
5-year trend
EBITDA margin
-8.9%
This company
15.8%
Market median
-156% vs market
2021
2024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
2021
2024
Return on equity
-12.0%
This company
18.4%
Market median
-165% vs market
2021
2024
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
2021
2024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2021
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on KAPI AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network