Riskpilot← Back to searchSign inGet full accessCapelin Ventures AB
ABActiveOrg 5591113476Floravägen 15Business and other management consultancy activities · NACE 7020Est. 20173 employees
Revenue 2024
SEK 1,1M
-51% vs 2023
EBITDA margin
-309.8%
-649% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
SEK -4,3M
-4226% vs 2023
| Revenue | SEK 1,1M | -51% |
| EBITDA | SEK -3,5M | -649% |
| Net profit | SEK -4,3M | -4226% |
| Total assets | SEK 16M | -5% |
| Equity | SEK 5,6M | -46% |
| Employees | 3 | — |
Legal name
Capelin Ventures AB
Org number
5591113476
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
8 maj 2017
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall äga och förvalta aktier och andra finansiella instrument i dotterbolag och andra bolag, äga och förvalta fast egendom, samt driva konsultationer avseende företrädesvis administration, finansiering, redovisning, juridik och företagsledning samt därmed förenlig verksamhet.
Address
Floravägen 15
Email
hjalmar@capelinventures.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 122 | 246 | 239 | 599 | 1 141 | 2 294 | 1 125 |
| Staff expenses | — | — | — | — | — | −1 193 | −1 547 | −2 421 |
| EBITDA | −8 | 30 | 23 | 236 | −339 | −863 | −465 | −3 485 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | −8 | 30 | 23 | 236 | −339 | −863 | −465 | −3 485 |
| Net financials | — | — | — | 103 | 2 404 | 9 872 | 569 | −790 |
| Profit before tax | −8 | 30 | 23 | 132 | 2 065 | 9 008 | 104 | −4 274 |
| Tax | −0 | −7 | −5 | −50 | −0 | — | — | — |
| Net profit | −8 | 23 | 18 | 82 | 2 065 | 9 008 | 104 | −4 274 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 42 | 137 | 117 | 288 | 7 835 | 16 494 | 16 773 | 15 980 |
| Equity | 42 | 66 | 84 | 165 | 2 230 | 10 739 | 10 342 | 5 568 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 962 | 5 133 | 5 106 | 8 878 |
| Short-term debt | 0 | 72 | 34 | 123 | 642 | 623 | 1 325 | 1 534 |
| Total debt | — | 72 | 34 | 123 | 5 604 | 5 755 | 6 430 | 10 412 |
EBITDA margin
-309.8%
This company
15.8%
Market median
-2061% vs market
20172024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20172024
Return on equity
-76.8%
This company
18.4%
Market median
-517% vs market
20172024
Net profit margin
-380.0%
This company
8.1%
Market median
-4791% vs market
20172024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20172024
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
20172024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-05-01 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Capelin Ventures AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robin Christopher Bruckner | Deputy Board Member | 0 companies |
| Hjalmar Sigurdarson | Board of Directors | 0 companies |