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Elcapitan Advisory AB
AB
Active
Org 5590798335
Verdandivägen 1 B, 131 46
Nacka
Other activities auxiliary to financial services, except insurance and pension funding
· NACE 6619
Est. 2016
2 employees
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Sweden
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Companies
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Other activities auxiliary to financial services, except insurance and pension funding
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Elcapitan Advisory AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
12M
2021
2M
2022
2M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
3M
6M
9M
13M
11M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 486
2 139
2 146
2 953
3 457
Staff expenses
—
−1 036
−1 031
−1 498
−1 725
EBITDA
11 357
953
954
1 282
1 477
Depreciation & amort.
−0
—
—
—
—
EBIT
11 357
953
954
1 282
1 477
Net financials
—
3
80
148
92
Profit before tax
8 514
2 774
909
1 430
1 769
Tax
−1 757
−595
−203
−316
−382
Net profit
6 757
2 179
707
1 114
1 387
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 392
8 498
7 433
8 473
9 127
Equity
11 757
2 936
3 228
3 927
4 724
Long-term debt
0
—
—
—
—
Short-term debt
1 927
1 673
192
533
589
Total debt
1 927
1 673
192
533
589
Financial ratios
5-year trend
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
2021
2025
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2021
2025
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
2021
2025
Net profit margin
40.1%
This company
8.1%
Market median
+395% vs market
2021
2025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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