Riskpilot← Back to searchSign inGet full accessCape East AB
ABActiveOrg 5591096176Sundholmen 1Hotels and similar accommodation · NACE 5510Est. 201750-99 employees
Revenue 2024
SEK 40,5M
-6% vs 2023
EBITDA margin
6.1%
-71% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
SEK -268K
-110% vs 2023
| Revenue | SEK 40,5M | -6% |
| EBITDA | SEK 2,5M | -71% |
| Net profit | SEK -268K | -110% |
| Total assets | SEK 52,8M | -2% |
| Equity | SEK 8,6M | -3% |
| Employees | — | — |
Legal name
Cape East AB
Org number
5591096176
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
21 april 2017
Share capital
SEK 50 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva hotell och konferensverksamhet samt spa, och därmed förenlig verksamhet.
Address
Sundholmen 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 901 | 26 570 | 45 320 | 43 220 | 40 522 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 289 | 4 933 | 10 420 | 8 434 | 2 470 |
| Depreciation & amort. | −2 499 | −2 628 | −2 847 | −3 207 | −3 052 |
| EBIT | 1 790 | 2 305 | 7 573 | 5 227 | −582 |
| Net financials | −1 264 | −1 297 | −923 | −839 | −873 |
| Profit before tax | −76 | −206 | 4 367 | 3 554 | −288 |
| Tax | 14 | −13 | −855 | −815 | 20 |
| Net profit | −62 | −219 | 3 512 | 2 739 | −268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60 286 | 63 253 | 63 407 | 54 181 | 52 845 |
| Equity | 2 800 | 2 581 | 6 093 | 8 832 | 8 564 |
| Long-term debt | 38 694 | 33 541 | 22 523 | 15 033 | 16 381 |
| Short-term debt | 14 047 | 21 186 | 26 594 | 21 290 | 20 041 |
| Total debt | 52 741 | 54 727 | 49 117 | 36 323 | 36 422 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20202024
Debt / equity
5.17×
This company
0.62×
Market median
-734% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM Chief Auditor | Chief Auditor | 2022 |
KE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Studentconsulting Invest AB
Cape East AB Board members of Cape East AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Kristofer Erik Lundström | Chief Executive Officer | 0 companies |
| Tord Johan Tobias Lindfors | Chairman | 0 companies |
| Anna Erika Vallin | Deputy Board Member | 0 companies |