Riskpilot← Back to searchSign inGet full accessCaptivate AB
ABActiveOrg 5592405905Virkesvägen 5 EActivities of advertising agencies · NACE 7311Est. 20204 employees
Revenue 2024
SEK 52,3M
+33% vs 2023
EBITDA margin
0.7%
+2% vs 2023
Equity ratio
8.8%
Financial strength
Net profit 2024
SEK 294K
+13% vs 2023
| Revenue | SEK 52,3M | +33% |
| EBITDA | SEK 347K | +2% |
| Net profit | SEK 294K | +13% |
| Total assets | SEK 14,2M | +40% |
| Equity | SEK 1,3M | +31% |
| Employees | 4 | — |
Legal name
Captivate AB
Org number
5592405905
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
5 februari 2020
Share capital
SEK 102 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva mediebyråverksamhet ävensom idka därmed förenlig verksamhet. Bolaget skall förvalta fast och lös egendom samt idka värdepappershandel.
Address
Virkesvägen 5 E
Email
info@captivatemedia.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 | 2 473 | 56 458 | 46 548 | 39 182 | 52 305 |
| Staff expenses | — | — | −2 678 | −3 855 | −4 477 |
| EBITDA | 205 | 271 | 441 | 338 | 347 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 205 | 271 | 441 | 338 | 347 |
| Net financials | — | −11 | −144 | 7 | 44 |
| Profit before tax | 205 | 260 | 298 | 345 | 390 |
| Tax | −44 | −54 | −71 | −84 | −96 |
| Net profit | 161 | 206 | 227 | 261 | 294 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 661 | 4 308 | 8 267 | 10 136 | 14 167 |
| Equity | 263 | 468 | 695 | 956 | 1 250 |
| Long-term debt | 213 | 213 | 213 | 105 | 0 |
| Short-term debt | 6 185 | 3 626 | 7 359 | 9 075 | 12 917 |
| Total debt | 6 398 | 3 839 | 7 572 | 9 180 | 12 917 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20202024
Debt / equity
10.33×
This company
0.62×
Market median
-1566% 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 2020-02-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2020 |
KL | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
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 Captivate AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Micael Pettersson | Chief Executive Officer | 0 companies |
| Klara Lisette Bengtsson | Audit | 0 companies |
| Petra Mariette Örjegren | Chairman | 0 companies |
| Carl Johan Daniel Nellhard | Board of Directors | 0 companies |
| John Claes Mikael Sundlin | Board of Directors | 0 companies |
| Fredrik Martin Lundgren | Board of Directors | 0 companies |
| Lena Selin | Deputy Board Member | 0 companies |