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CAPEFORT AB
AB
Active
Org 5592218332
Bredgatan 11, 252 25
Helsingborg
Accounting, bookkeeping and auditing activities; tax consultancy
· NACE 6920
Est. 2019
1 employees
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Sweden
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Companies
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Accounting, bookkeeping and auditing activities; tax consultancy
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CAPEFORT AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
102
110
624
827
774
Staff expenses
—
—
−253
−236
−284
EBITDA
51
49
−45
−132
−291
Depreciation & amort.
−0
−0
—
—
—
EBIT
51
49
−45
−132
−291
Net financials
−16
−39
46
384
585
Profit before tax
35
10
1
252
220
Tax
−8
−2
−0
−52
−46
Net profit
27
8
1
200
174
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
89
103
142
401
681
Equity
77
85
86
286
260
Long-term debt
0
0
—
—
—
Short-term debt
12
18
56
116
347
Total debt
12
18
56
116
347
Financial ratios
5-year trend
EBITDA margin
-37.6%
This company
15.8%
Market median
-338% vs market
2020
2024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
67.0%
This company
18.4%
Market median
+264% vs market
2020
2024
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
2020
2024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 2019-10-01 – 2020-12-31
View
PDF
More on CAPEFORT AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network