Riskpilot← Back to searchSign inGet full accessCapfir AB
ABActiveOrg 5592360316Riddargatan 23 3trBusiness and other management consultancy activities · NACE 7020Est. 20202 employees
Revenue 2024
SEK 5,4M
+26% vs 2023
EBITDA margin
37.6%
+76% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
SEK 1,5M
+82% vs 2023
| Revenue | SEK 5,4M | +26% |
| EBITDA | SEK 2M | +76% |
| Net profit | SEK 1,5M | +82% |
| Total assets | SEK 4,3M | +11% |
| Equity | SEK 1,6M | +74% |
| Employees | 2 | — |
Legal name
Capfir AB
Org number
5592360316
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
9 januari 2020
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva konsultativ rådgivning inom investeringsverksamhet och därtill hörande rådgivning. Denna rådgivning skall primärt ges åt bolagets ägare samt därmed förenlig verksamhet.
Address
Riddargatan 23 3tr
Email
info@heliosconsulting.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 508 | 3 774 | 4 032 | 4 316 | 5 427 |
| Staff expenses | — | — | −2 425 | −2 632 | −2 651 |
| EBITDA | 1 079 | 877 | 1 092 | 1 160 | 2 041 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 1 079 | 877 | 1 092 | 1 160 | 2 041 |
| Net financials | — | −74 | −82 | −75 | −83 |
| Profit before tax | 1 079 | 803 | 1 010 | 1 085 | 1 958 |
| Tax | −231 | −170 | −214 | −233 | −410 |
| Net profit | 848 | 633 | 796 | 852 | 1 548 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 734 | 3 874 | 3 846 | 3 849 | 4 278 |
| Equity | 898 | 683 | 846 | 948 | 1 645 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 836 | 3 191 | 3 000 | 2 901 | 2 633 |
| Total debt | 836 | 3 191 | 3 000 | 2 901 | 2 633 |
EBITDA margin
37.6%
This company
15.8%
Market median
+138% vs market
20202024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
94.1%
This company
18.4%
Market median
+411% vs market
20202024
Net profit margin
28.5%
This company
8.1%
Market median
+252% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20202024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Capfir Invest AB | Company | 100.0% | 100.0% | 2023 |
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Capfir Invest AB
Capfir AB Board members of Capfir AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Niklas Jonsson | Chief Auditor | 0 companies |
| Fredrik Mikael Runebert | Deputy Board Member | 0 companies |
| Elsa Monika Bengtsdotter Crafoord | Deputy Board Member | 0 companies |
| Kennet Gunnar Andreas Larsson | Board of Directors | 0 companies |
| Carl Christian Jarehov | Chairman | 0 companies |
| Jacob Roger Gellerstam | Board of Directors | 0 companies |