Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Capelin Capital AB
AB
Active
Org 5590139779
Älgpassgatan 10, 115 45
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 11 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Capelin Capital AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 577
2 053
1 852
2 310
2 510
Staff expenses
−826
−743
−979
—
—
EBITDA
589
1 094
626
742
959
Depreciation & amort.
—
—
—
−0
−0
EBIT
589
1 094
1 182
742
959
Net financials
290
−839
−355
32
23
Profit before tax
880
355
526
555
680
Tax
−200
−308
−194
−135
−194
Net profit
680
47
333
420
486
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 096
3 960
4 793
2 905
2 734
Equity
895
215
1 289
956
536
Long-term debt
959
959
959
959
992
Short-term debt
2 629
2 174
1 725
469
903
Total debt
3 588
3 132
2 683
1 428
1 895
Financial ratios
5-year trend
EBITDA margin
37.4%
This company
15.8%
Market median
This company
Market median
137% above market
2020
2024
Equity ratio
17.6%
This company
38.2%
Market median
This company
Market median
54% below market
2020
2024
Return on equity
76.0%
This company
18.4%
Market median
This company
Market median
313% above market
2020
2024
Net profit margin
43.1%
This company
8.1%
Market median
This company
Market median
432% above market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
This company
Market median
72% below market
2020
2024
Debt / equity
4.70×
This company
0.62×
Market median
This company
Market median
658% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Capelin Capital AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
