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Kaptena Försäkringsförmedling AB
AB
Active
Org 5568147911
Vasagatan 12, 111 20
Stockholm
Activities of insurance agents and brokers
· NACE 6622
Est. 2010
5-9 employees
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Sweden
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Activities of insurance agents and brokers
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Kaptena Försäkringsförmedling AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
10M
2020
20M
2021
23M
2022
16M
2023
12M
2024
EBITDA
SEK millions
0M
5M
10M
15M
20M
6M
2020
14M
2021
17M
2022
11M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 678
19 925
22 500
16 339
11 670
Staff expenses
—
—
—
—
—
EBITDA
6 304
13 761
16 760
11 345
5 943
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
6 304
13 761
16 760
11 345
5 943
Net financials
−1
—
5
15
410
Profit before tax
6 302
13 760
1 083
2 935
107
Tax
−1 349
−2 835
−223
−604
−11
Net profit
4 953
10 925
860
2 331
96
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 769
23 364
15 305
18 219
11 292
Equity
9 355
18 989
12 949
10 280
10 375
Long-term debt
0
0
0
0
0
Short-term debt
2 415
4 376
2 356
7 939
917
Total debt
2 415
4 376
2 356
7 939
917
Financial ratios
5-year trend
EBITDA margin
50.9%
This company
15.8%
Market median
+222% vs market
2020
2024
Equity ratio
91.9%
This company
38.2%
Market median
+141% vs market
2020
2024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 Kaptena Försäkringsförmedling AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
