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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 · 9 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Other activities auxiliary to financial services, except insurance and pension funding
/
Elcapitan Advisory AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 12M
12M
2021
2022: 2M (-83% vs 2021)
2M
-83%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 1M (-91% vs 2021)
1M
-91%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 457
2 953
2 146
2 139
12 486
Staff expenses
−1 725
−1 498
−1 031
−1 036
—
EBITDA
1 477
1 282
954
953
11 357
Depreciation & amort.
—
—
—
—
−0
EBIT
1 477
1 282
954
953
11 357
Net financials
92
148
80
3
—
Profit before tax
1 769
1 430
909
2 774
8 514
Tax
−382
−316
−203
−595
−1 757
Net profit
1 387
1 114
707
2 179
6 757
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 127
8 473
7 433
8 498
19 392
Equity
4 724
3 927
3 228
2 936
11 757
Long-term debt
—
—
—
—
0
Short-term debt
589
533
192
1 673
1 927
Total debt
589
533
192
1 673
1 927
Financial ratios
5-year trend
EBITDA margin
42,7 %
This company
15,8 %
Market median
This company
Market median
170% above market
2021
2025
Equity ratio
51,8 %
This company
38,2 %
Market median
This company
Market median
36% above market
2021
2025
Return on equity
29,4 %
This company
18,4 %
Market median
This company
Market median
60% above market
2021
2025
Net profit margin
40,1 %
This company
8,1 %
Market median
This company
Market median
395% above market
2021
2025
Asset turnover
0,38×
This company
1,12×
Market median
This company
Market median
66% below market
2021
2025
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above 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 Elcapitan Advisory AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
