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KAPA Konsult AB
AB
Active
Org 5591100390
Viksta Norr Vallby 3, 743 73
Björklinge
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2017 · 9 years old
1-4 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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KAPA Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 917
4 104
4 520
3 281
2 369
Staff expenses
—
—
—
—
—
EBITDA
468
−267
813
310
29
Depreciation & amort.
−12
−15
−17
−69
−90
EBIT
456
−282
796
241
−61
Net financials
−1
—
−26
−14
−19
Profit before tax
338
27
564
167
−16
Tax
−73
−13
−119
−38
−0
Net profit
265
14
445
129
−16
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 385
1 616
1 616
1 219
1 077
Equity
718
839
839
533
525
Long-term debt
0
0
0
172
219
Short-term debt
549
470
470
410
292
Total debt
549
470
470
582
511
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below 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
36,9 %
This company
18,4 %
Market median
This company
Market median
101% above market
2021
2025
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% below market
2021
2025
Asset turnover
4,27×
This company
1,12×
Market median
This company
Market median
281% above 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 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
More on KAPA Konsult AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
