Riskpilot← Back to searchSign inGet full accessCapillary AB
ABActiveOrg 5568981855Norra Allégatan 8Wholesale of other household goods · NACE 4649Est. 20125-9 employees
Revenue 2024
SEK 4,8M
+20% vs 2023
EBITDA margin
-1.6%
+74% vs 2023
Equity ratio
91.2%
Financial strength
Net profit 2024
SEK -75K
+74% vs 2023
| Revenue | SEK 4,8M | +20% |
| EBITDA | SEK -74K | +74% |
| Net profit | SEK -75K | +74% |
| Total assets | SEK 23,2M | +3% |
| Equity | SEK 21,1M | -2% |
| Employees | — | — |
Legal name
Capillary AB
Org number
5568981855
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
3 juli 2012
Share capital
SEK 268 000
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 två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet skall vara att sälja produkter för markanläggning samt att utöva därmed förenlig verksamhet.
Address
Norra Allégatan 8
Email
martin@capillaryconcrete.com
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 546 | 6 686 | 1 072 | 800 | 886 | 1 738 | 3 962 | 4 774 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −485 | 180 | 907 | 3 431 | −487 | −537 | −419 | −487 | −288 | −74 |
| Depreciation & amort. | −401 | −705 | −627 | −635 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −886 | −525 | 280 | 2 796 | −487 | −537 | −419 | −487 | −288 | −74 |
| Net financials | −65 | −220 | −1 | −1 | −1 | — | — | — | — | −1 |
| Profit before tax | −950 | −745 | 279 | 2 795 | −488 | −537 | −419 | −487 | −288 | −75 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −950 | −745 | 279 | 2 795 | −488 | −537 | −419 | −487 | −288 | −75 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 093 | 11 529 | 11 316 | 14 367 | 22 935 | 22 564 | 21 954 | 22 153 | 22 493 | 23 175 |
| Equity | 4 254 | 10 017 | 10 296 | 13 091 | 22 597 | 22 242 | 21 823 | 21 770 | 21 482 | 21 132 |
| Long-term debt | 1 113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 726 | 1 512 | 1 020 | 1 276 | 338 | 322 | 131 | 383 | 1 011 | 2 042 |
| Total debt | 2 839 | 1 512 | 1 020 | 1 276 | 338 | 322 | 131 | 383 | 1 011 | 2 042 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20152024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20152024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20152024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20152024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20152024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20152024
- 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
- 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 |
|---|---|---|---|---|
DT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EA Chief Auditor | Chief Auditor | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Capillary AB (this company)
CAPILLARY CONCRETE LLCCapillary Concrete LlcBoard members of Capillary AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Denniz Teodor Vijitha Gustafsson | Chief Executive Officer | 0 companies |
| Erik Axel Wiklund | Chief Auditor | 0 companies |
| Martin Sternberg | Chief Executive Officer | 0 companies |
| Per Gustav Kjellander | Board of Directors | 0 companies |
| Per Fredrik Karlsson | Board of Directors | 0 companies |
| Måns Fredrik Danielson | Board of Directors | 0 companies |
| Bengt Torbjörn Cardell | Chairman | 0 companies |