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Capfor Planering AB
AB
Active
Org 5590770565
A F Carlssons Gata 15, 462 33
Vänersborg
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
2 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Capfor Planering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
428
1 909
1 949
2 174
2 489
Staff expenses
—
−1 129
−1 079
−1 465
−1 495
EBITDA
383
258
249
62
122
Depreciation & amort.
−0
−15
−15
−15
−15
EBIT
383
243
234
47
107
Net financials
—
−0
0
0
0
Profit before tax
281
192
188
52
813
Tax
−57
−42
−41
−13
−169
Net profit
224
150
147
39
644
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
622
873
874
895
1 837
Equity
269
418
315
104
748
Long-term debt
0
10
1
2
1
Short-term debt
251
292
359
594
638
Total debt
251
302
360
596
639
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2021
2025
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
86.0%
This company
18.4%
Market median
+367% vs market
2021
2025
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
2021
2025
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2021
2025
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Capfor Planering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
