Riskpilot← Back to searchSign inGet full accessCapmill Consulting AB
ABDissolvedOrg 5568491566Computer consultancy activities · NACE 6202Est. 20111 employees
Revenue 2023
SEK 0
EBITDA margin
—
-106% vs 2022
Equity ratio
85.1%
Financial strength
Net profit 2023
SEK 20K
-94% vs 2022
| Revenue | SEK 0 | — |
| EBITDA | SEK -26K | -106% |
| Net profit | SEK 20K | -94% |
| Total assets | SEK 4,4M | +1% |
| Equity | SEK 3,7M | +1% |
| Employees | 1 | — |
Legal name
Capmill Consulting AB
Org number
5568491566
Legal form
Aktiebolag
NACE code
6202 · Computer consultancy activities
Founded
8 april 2011
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva IT-relaterad konsultverksamhet med inriktning på projektledning och testledning samt därmed förenligt verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 750 | 15 105 | 14 720 | 17 014 | 1 473 | 0 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 185 | 2 958 | 2 093 | 1 806 | 1 949 | 2 107 | 2 245 | 410 | −26 |
| Depreciation & amort. | −7 | −13 | −11 | −9 | −6 | −11 | −23 | −14 | −0 |
| EBIT | 2 178 | 2 945 | 2 082 | 1 797 | 1 943 | 2 096 | 2 222 | 396 | −26 |
| Net financials | −3 | −5 | −5 | −2 | −1 | — | — | −2 | 1 |
| Profit before tax | 2 175 | 2 944 | 2 080 | 1 781 | 1 943 | 2 097 | 2 219 | 404 | 25 |
| Tax | −523 | −695 | −522 | −448 | −468 | −484 | −481 | −85 | −5 |
| Net profit | 1 652 | 2 249 | 1 558 | 1 333 | 1 475 | 1 613 | 1 738 | 319 | 20 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 153 | 5 124 | 4 681 | 4 462 | 3 915 | 4 267 | 7 515 | 4 344 | 4 394 |
| Equity | 1 711 | 2 310 | 1 618 | 1 401 | 1 526 | 1 664 | 3 402 | 3 720 | 3 741 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 442 | 2 814 | 3 063 | 3 061 | 2 389 | 2 597 | 4 103 | 624 | 653 |
| Total debt | 2 442 | 2 814 | 3 063 | 3 061 | 2 389 | 2 597 | 4 103 | 624 | 653 |
EBITDA margin
-2600000.0%
This company
15.8%
Market median
-16455796% vs market
20152023
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20152023
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20152023
Net profit margin
2000000.0%
This company
8.1%
Market median
+24691258% vs market
20152023
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152023
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20152023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Chief Auditor | Chief Auditor | 2022 | — | — |
PH Audit | Audit | 2020 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
IM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Attollo AB | Company | 100.0% | 100.0% | 0001 |
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Broviken Gruppen I AB
Capmill Consulting AB Board members of Capmill Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Wilhelm Tagde | Chief Auditor | 0 companies |
| Per Hjalmar Lindblom | Audit | 0 companies |
| Johnas Gunnar Boström | Chief Executive Officer | 0 companies |
| Martin Philip Wahren | Chief Executive Officer | 0 companies |
| Isa Maria Fredinger | Chief Auditor | 0 companies |
| Dan Tore Anders Ollesson | Board of Directors | 0 companies |
| Jenny Mathilda Boström | Board of Directors | 0 companies |
| Anders Olof Törnsten | Deputy Board Member | 0 companies |
| Jesper Johan Fredrik Wigelius | Board of Directors | 0 companies |