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Kapensa AB
AB
Active
Org 5591806194
Rosenmalmsvägen 56, 134 62
Ingarö
Business and other management consultancy activities
· NACE 7020
Est. 2018
2 employees
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Business and other management consultancy activities
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Kapensa AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
2M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
637
628
1 629
2 043
327
Staff expenses
—
−42
−573
−977
−44
EBITDA
354
300
547
712
220
Depreciation & amort.
−0
—
—
—
—
EBIT
354
300
547
712
220
Net financials
−2
−1
−1
−2
−6
Profit before tax
352
299
826
709
214
Tax
−73
−62
−175
−149
−46
Net profit
279
236
651
561
167
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
992
1 130
1 157
1 632
1 021
Equity
510
346
802
1 128
896
Long-term debt
0
—
—
—
—
Short-term debt
203
504
355
504
125
Total debt
203
504
355
504
125
Financial ratios
5-year trend
EBITDA margin
67.3%
This company
15.8%
Market median
+326% vs market
2021
2025
Equity ratio
87.7%
This company
38.2%
Market median
+130% vs market
2021
2025
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
2021
2025
Net profit margin
51.2%
This company
8.1%
Market median
+532% vs market
2021
2025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2021
2025
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs 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 Kapensa AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network