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Kaptens Motor AB
AB
Active
Org 5568414493
Tranmyrvägen 1, 794 34
Orsa
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2011 · 15 years old
1-4 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Kaptens Motor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 010
11 857
10 491
10 283
9 504
Staff expenses
−2 930
—
—
—
—
EBITDA
667
350
169
544
358
Depreciation & amort.
−11
−3
−9
−13
−20
EBIT
656
347
160
531
338
Net financials
−17
−7
−31
−28
−28
Profit before tax
640
340
258
403
215
Tax
−136
−77
−60
−98
−65
Net profit
504
263
198
305
150
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 450
3 104
3 119
2 851
2 388
Equity
1 856
1 352
1 339
1 291
986
Long-term debt
14
194
14
14
17
Short-term debt
1 379
1 358
1 566
1 217
1 156
Total debt
1 394
1 552
1 580
1 231
1 173
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2021
2025
Equity ratio
53,8 %
This company
38,2 %
Market median
This company
Market median
41% above market
2021
2025
Return on equity
27,2 %
This company
18,4 %
Market median
This company
Market median
48% above market
2021
2025
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2021
2025
Asset turnover
3,48×
This company
1,12×
Market median
This company
Market median
211% above market
2021
2025
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kaptens Motor 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
