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FeltCap AB
AB
Active
Org 5591296099
Storgatan 41, 411 38
Göteborg
Business and other management consultancy activities
· NACE 7020
Est. 2017
1 employees
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Sweden
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Companies
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Business and other management consultancy activities
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FeltCap AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
0M
2022
0M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
628
1 675
408
371
680
Staff expenses
—
—
—
−195
−38
EBITDA
190
1 000
118
62
448
Depreciation & amort.
−0
−0
−0
—
—
EBIT
190
1 000
118
62
448
Net financials
−4
—
−484
0
−25
Profit before tax
186
751
123
62
423
Tax
−48
−157
−90
−21
−92
Net profit
138
594
33
41
331
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
688
1 856
1 308
1 200
1 832
Equity
194
647
205
141
472
Long-term debt
200
0
99
—
—
Short-term debt
294
958
1 004
1 058
1 360
Total debt
494
958
1 103
1 058
1 360
Financial ratios
5-year trend
EBITDA margin
65.8%
This company
15.8%
Market median
+316% vs market
2020
2024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
70.1%
This company
18.4%
Market median
+281% vs market
2020
2024
Net profit margin
48.7%
This company
8.1%
Market median
+501% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on FeltCap AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network