Riskpilot← Back to searchSign inGet full accessCapelin Capital AB
ABActiveOrg 5590139779Älgpassgatan 10Business and other management consultancy activities · NACE 7020Est. 20150 employees
Revenue 2024
SEK 1,6M
-23% vs 2023
EBITDA margin
37.4%
-46% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
SEK 680K
+1336% vs 2023
| Revenue | SEK 1,6M | -23% |
| EBITDA | SEK 589K | -46% |
| Net profit | SEK 680K | +1336% |
| Total assets | SEK 5,1M | +29% |
| Equity | SEK 895K | +317% |
| Employees | 0 | — |
Legal name
Capelin Capital AB
Org number
5590139779
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
15 maj 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall äga och förvalta aktier och andra finansiella instrument i dotterbolag och andra bolag, äga och förvalta fast egendom, samt driva konsultationer avseende företrädesvis administration, finansiering, redovisning, juridik och företagsledning samt därmed förenlig verksamhet.
Address
Älgpassgatan 10
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 | — | — | — | 2 201 | 2 379 | 2 510 | 2 310 | 1 852 | 2 053 | 1 577 |
| Staff expenses | — | — | — | — | — | — | — | −979 | −743 | −826 |
| EBITDA | 21 | 203 | 763 | 607 | 712 | 959 | 742 | 626 | 1 094 | 589 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 21 | 203 | 763 | 607 | 712 | 959 | 742 | 1 182 | 1 094 | 589 |
| Net financials | 10 | — | −5 | 957 | 2 032 | 23 | 32 | −355 | −839 | 290 |
| Profit before tax | 31 | 203 | 759 | −510 | −677 | 680 | 555 | 526 | 355 | 880 |
| Tax | −11 | −58 | −210 | −160 | −201 | −194 | −135 | −194 | −308 | −200 |
| Net profit | 20 | 145 | 549 | −670 | −878 | 486 | 420 | 333 | 47 | 680 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 586 | 2 414 | 3 239 | 2 009 | 1 435 | 2 734 | 2 905 | 4 793 | 3 960 | 5 096 |
| Equity | 70 | 215 | 764 | 95 | 50 | 536 | 956 | 1 289 | 215 | 895 |
| Long-term debt | 0 | 0 | 0 | 652 | 550 | 992 | 959 | 959 | 959 | 959 |
| Short-term debt | 1 516 | 2 199 | 2 475 | 1 262 | 835 | 903 | 469 | 1 725 | 2 174 | 2 629 |
| Total debt | 1 516 | 2 199 | 2 475 | 1 914 | 1 385 | 1 895 | 1 428 | 2 683 | 3 132 | 3 588 |
EBITDA margin
37.4%
This company
15.8%
Market median
+137% vs market
20152024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20152024
Return on equity
76.0%
This company
18.4%
Market median
+313% vs market
20152024
Net profit margin
43.1%
This company
8.1%
Market median
+432% vs market
20152024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20152024
Debt / equity
4.70×
This company
0.62×
Market median
-658% 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 2015-05-01 – 2015-12-31
No data on file.
| 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 Capelin Capital AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hjalmar Sigurdarson | Deputy Board Member | 0 companies |
| Johanna Erlingsdottir | Board of Directors | 0 companies |