Riskpilot← Back to searchSign inGet full accessCapelco AB
ABActiveOrg 5567877997Fagerstavägen 3Computer programming activities · NACE 6210Est. 20090 employees
Revenue 2024
SEK 1,2M
-14% vs 2023
EBITDA margin
56.1%
+172% vs 2023
Equity ratio
85.9%
Financial strength
Net profit 2024
SEK 558K
+1229% vs 2023
| Revenue | SEK 1,2M | -14% |
| EBITDA | SEK 651K | +172% |
| Net profit | SEK 558K | +1229% |
| Total assets | SEK 1,2M | +18% |
| Equity | SEK 1M | +54% |
| Employees | 0 | — |
Legal name
Capelco AB
Org number
5567877997
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
27 augusti 2009
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas ensam av Juhlin, Karl Mats Åke
Company purpose
Bolaget ska bedriva elinstallationer och därtill hörande uppgifter. Konsultverksamhet inom företagsledning och därtill hörande uppgifter. Konsultverksamhet inom produktutveckling och därtill hörande uppgifter.
Address
Fagerstavägen 3
Phone
+46707604828
Email
mats.juhlin@capelco.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 191 | 1 813 | 1 465 | 1 346 | 1 161 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −307 | 567 | 358 | 239 | 651 |
| Depreciation & amort. | −30 | −42 | −74 | −169 | −0 |
| EBIT | −337 | 525 | 284 | 70 | 651 |
| Net financials | — | 150 | — | −16 | −9 |
| Profit before tax | −237 | 675 | 284 | 53 | 642 |
| Tax | −0 | −161 | −56 | −11 | −84 |
| Net profit | −237 | 514 | 228 | 42 | 558 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 103 | 1 609 | 1 293 | 1 010 | 1 195 |
| Equity | 722 | 1 086 | 813 | 668 | 1 026 |
| Long-term debt | 0 | 377 | 232 | 187 | 0 |
| Short-term debt | 382 | 147 | 247 | 155 | 168 |
| Total debt | 382 | 524 | 479 | 342 | 168 |
EBITDA margin
56.1%
This company
15.8%
Market median
+255% vs market
20202024
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20202024
Return on equity
54.4%
This company
18.4%
Market median
+196% vs market
20202024
Net profit margin
48.1%
This company
8.1%
Market median
+494% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Capelco AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Mats Åke Juhlin | Chief Executive Officer | 0 companies |
| Karl Patrik Juhlin | Deputy Board Member | 0 companies |
| Karin Elisabeth Wieslander | Chairman | 0 companies |
| Moa Erna Elisabeth Kengården | Board of Directors | 0 companies |