Riskpilot← Back to searchSign inGet full accessCape North Konsult AB
ABActiveOrg 5568044092Drachmannsgatan 2Sea and coastal passenger water transport · NACE 5010Est. 20105-9 employees
Revenue 2024
SEK 6,7M
+127% vs 2023
EBITDA margin
33.4%
+230% vs 2023
Equity ratio
74.9%
Financial strength
Net profit 2024
SEK 1,6M
+68% vs 2023
| Revenue | SEK 6,7M | +127% |
| EBITDA | SEK 2,2M | +230% |
| Net profit | SEK 1,6M | +68% |
| Total assets | SEK 4,6M | +20% |
| Equity | SEK 3,5M | +3% |
| Employees | — | — |
Legal name
Cape North Konsult AB
Org number
5568044092
Legal form
Aktiebolag
NACE code
5010 · Sea and coastal passenger water transport
Founded
9 april 2010
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall förvalta värdepapper och lös egendom, försäljning av livsmedel, samt export av livsmedel, konsulttjänster avseende ekonomi och drift av restauranger, transportlogistik, byggentreprenad och därmed förenlig verksamhet.
Address
Drachmannsgatan 2
Email
tranefalk@telia.com
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 | 1 911 | 2 499 | 4 207 | 2 954 | 6 714 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 689 | 664 | 1 706 | 681 | 2 245 |
| Depreciation & amort. | −33 | −49 | −34 | −103 | −48 |
| EBIT | 656 | 615 | 1 672 | 578 | 2 197 |
| Net financials | −1 | — | −1 | −13 | −4 |
| Profit before tax | 880 | 1 275 | 2 371 | 925 | 1 803 |
| Tax | −0 | −0 | −0 | −0 | −249 |
| Net profit | 880 | 1 275 | 2 371 | 925 | 1 554 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 078 | 3 501 | 4 208 | 3 858 | 4 639 |
| Equity | 2 925 | 3 450 | 3 942 | 3 372 | 3 474 |
| Long-term debt | 0 | 0 | 0 | 239 | 0 |
| Short-term debt | 152 | 51 | 266 | 246 | 775 |
| Total debt | 152 | 51 | 266 | 485 | 775 |
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
20202024
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
20202024
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
20202024
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
20202024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Cape North Invest AB
Cape North Konsult AB Board members of Cape North Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Olof Gudmund Rosvall | Deputy Board Member | 0 companies |
| Alex Tranefalk | Deputy Board Member | 0 companies |
| Sabine Mikaela Tranefalk | Board of Directors | 0 companies |
| Mikael Olof Tranefalk | Chairman | 0 companies |