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Capacon auto finans AB
AB
Dissolved
Org 5567995161
Sale of cars and light motor vehicles
·
NACE 4511
Est. 2010 · 16 years old
1 employees
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Sweden
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Companies
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Sale of cars and light motor vehicles
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Capacon auto finans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2016: 3M
3M
2016
2017: 3M (0% vs 2016)
3M
0%
2017
2018: 2M (-33% vs 2017)
2M
-33%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
EBITDA
SEK millions
1M
1M
1M
0M
0M
2016: 1M
1M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
Revenue
574
1 550
3 173
3 318
Staff expenses
—
—
—
—
EBITDA
231
474
454
605
Depreciation & amort.
−109
−214
−120
−218
EBIT
122
260
334
387
Net financials
−120
−210
−174
−176
Profit before tax
0
50
160
211
Tax
−0
−11
−35
−46
Net profit
0
39
125
165
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
Total assets
1 501
3 149
3 732
3 778
Equity
100
140
225
266
Long-term debt
0
3 000
3 500
3 500
Short-term debt
1 401
9
7
12
Total debt
1 401
3 009
3 507
3 512
Financial ratios
5-year trend
EBITDA margin
40,2 %
This company
15,8 %
Market median
This company
Market median
154% above market
2016
2019
Equity ratio
6,7 %
This company
38,2 %
Market median
This company
Market median
82% below market
2016
2019
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2016
2019
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2016
2019
Asset turnover
0,38×
This company
1,12×
Market median
This company
Market median
66% below market
2016
2019
Debt / equity
14,01×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Capacon auto finans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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