Riskpilot← Back to searchSign inGet full accessCapulus AB
ABActiveOrg 5568788516Värendsgatan 44Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20115-9 employees
Revenue 2025
SEK 5,2M
+3% vs 2024
EBITDA margin
10.5%
+57% vs 2024
Equity ratio
35.0%
Financial strength
Net profit 2025
SEK 324K
+60% vs 2024
| Revenue | SEK 5,2M | +3% |
| EBITDA | SEK 549K | +57% |
| Net profit | SEK 324K | +60% |
| Total assets | SEK 1,2M | -1% |
| Equity | SEK 423K | -15% |
| Employees | — | — |
Legal name
Capulus AB
Org number
5568788516
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
28 december 2011
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet ska vara att bedriva butiksförsäljning av livsmedel jämte därmed förenlig verksamhet.
Address
Värendsgatan 44
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 749 | 5 945 | 3 921 | 3 904 | 4 499 | 4 569 | 5 034 | 5 208 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 98 | 93 | −75 | −44 | 277 | 51 | 280 | 417 | 350 | 549 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 98 | 93 | −75 | −44 | 277 | 51 | 280 | 417 | 350 | 549 |
| Net financials | — | −9 | −1 | — | −57 | −8 | — | −1 | −1 | — |
| Profit before tax | 78 | 83 | −23 | −44 | 180 | 30 | 280 | 316 | 259 | 414 |
| Tax | −19 | −20 | −0 | −0 | −26 | −9 | −59 | −67 | −56 | −90 |
| Net profit | 59 | 63 | −23 | −44 | 154 | 21 | 221 | 249 | 203 | 324 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 835 | 1 174 | 1 205 | 1 249 | 813 | 945 | 976 | 1 089 | 1 216 | 1 209 |
| Equity | 154 | 217 | 194 | 150 | 304 | 325 | 546 | 495 | 498 | 423 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 629 | 905 | 1 011 | 1 100 | 469 | 567 | 378 | 441 | 475 | 408 |
| Total debt | 629 | 905 | 1 011 | 1 100 | 469 | 567 | 378 | 441 | 475 | 408 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20162025
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20162025
Return on equity
76.6%
This company
18.4%
Market median
+316% vs market
20162025
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20162025
Asset turnover
4.31×
This company
1.12×
Market median
+285% vs market
20162025
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Auditor | Chief Auditor | 2024 | — | — |
HE | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Capulus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Daniel Andersson | Chief Auditor | 0 companies |
| Hans Erik Gunnar Ihrén | Audit | 0 companies |
| Lars Arne Ingemar Karlsson | Deputy Board Member | 0 companies |
| Ingela Monica Hörberg | Board of Directors | 0 companies |