Riskpilot← Back to searchSign inGet full accessKappelhamn AB
ABActiveOrg 5591959258Märssegelgränd 6Business and other management consultancy activities · NACE 7020Est. 20190 employees
Revenue 2025
SEK 250K
0% vs 2024
EBITDA margin
96.8%
0% vs 2024
Equity ratio
32.5%
Financial strength
Net profit 2025
SEK 197K
-3% vs 2024
| Revenue | SEK 250K | +0% |
| EBITDA | SEK 242K | +0% |
| Net profit | SEK 197K | -3% |
| Total assets | SEK 923K | +37% |
| Equity | SEK 300K | -1% |
| Employees | 0 | — |
Legal name
Kappelhamn AB
Org number
5591959258
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
21 februari 2019
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att sälja konsulttjänster inom områdena projektledning och förändringsarbete med fokus på analys av förbättringspotential och därtill genomförande av identifierade förbättringsåtgärder med syfte att stärka kundernas kommersiella affär- och organisationseffektivitet. Huvudsakligt fokus kommer vara kunder inom privat och offentlig sektor som direkt eller indirekt driver hälso-, omsorgs- eller sjukvårdsverksamhet. Bolaget skall dessutom förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Märssegelgränd 6
Email
dan.jw.olsson@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 225 | 100 | 370 | 0 | 0 | 250 | 250 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 221 | 95 | 361 | −7 | −9 | 243 | 242 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 221 | 95 | 361 | −7 | −9 | 243 | 242 |
| Net financials | — | — | −1 | — | 8 | 11 | 6 |
| Profit before tax | 220 | 95 | 360 | −7 | −1 | 253 | 248 |
| Tax | −47 | −20 | −74 | −0 | −0 | −50 | −51 |
| Net profit | 173 | 75 | 286 | −7 | −1 | 203 | 197 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 275 | 450 | 726 | 485 | 361 | 676 | 923 |
| Equity | 223 | 148 | 359 | 102 | 100 | 303 | 300 |
| Long-term debt | 0 | 150 | 227 | 255 | 255 | 255 | 455 |
| Short-term debt | 52 | 152 | 140 | 128 | 6 | 117 | 168 |
| Total debt | 52 | 302 | 367 | 383 | 261 | 372 | 623 |
EBITDA margin
96.8%
This company
15.8%
Market median
+513% vs market
20192025
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20192025
Return on equity
65.7%
This company
18.4%
Market median
+257% vs market
20192025
Net profit margin
78.8%
This company
8.1%
Market median
+873% vs market
20192025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20192025
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20192025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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 2019-02-01 – 2019-12-31
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 Kappelhamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Johan Wilmar Olsson | Deputy Board Member | 0 companies |
| Titti Katarina Barrklev Olsson | Board of Directors | 0 companies |