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Cape Falcon Consulting AB
AB
Active
Org 5592464860
Lillgårdsvägen 1 A, 142 52
Skogås
Business and other management consultancy activities
· NACE 7020
Est. 2020
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Cape Falcon Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
303
257
185
157
268
Staff expenses
—
—
—
—
—
EBITDA
286
242
169
141
253
Depreciation & amort.
−0
—
—
—
—
EBIT
286
242
169
141
253
Net financials
—
−0
1
−1
1
Profit before tax
286
242
170
141
254
Tax
−59
−50
−35
−29
−52
Net profit
227
192
135
112
201
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
414
355
262
172
266
Equity
283
225
170
142
233
Long-term debt
0
—
—
—
—
Short-term debt
131
130
92
30
33
Total debt
131
130
92
30
33
Financial ratios
5-year trend
EBITDA margin
94.2%
This company
15.8%
Market median
+496% vs market
2021
2025
Equity ratio
87.7%
This company
38.2%
Market median
+130% vs market
2021
2025
Return on equity
86.4%
This company
18.4%
Market median
+370% vs market
2021
2025
Net profit margin
75.0%
This company
8.1%
Market median
+826% vs market
2021
2025
Asset turnover
1.01×
This company
1.12×
Market median
+10% 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 Cape Falcon Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
