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ABActiveOrg 5592705841Falcks Väg 51Construction of residential and non-residential buildings · NACE 4100Est. 20201 employees
Revenue 2024
SEK 1,2M
+13% vs 2023
EBITDA margin
6.0%
+3450% vs 2023
Equity ratio
79.3%
Financial strength
Net profit 2024
SEK 56K
1 employees
| Revenue | SEK 1,2M | +13% |
| EBITDA | SEK 71K | +3450% |
| Net profit | SEK 56K | — |
| Total assets | SEK 246K | -41% |
| Equity | SEK 195K | +39% |
| Employees | 1 | — |
Legal name
Cap Con Entreprenad AB
Org number
5592705841
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
9 september 2020
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolagets verksamhet ska vara att bedriva bygg- och anläggningsverksamhet, fastighetsförvaltning samt handel med värdepapper jämte därmed förenlig verksamhet.
Address
Falcks Väg 51
Email
info@capcon.nu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 163 | 825 | 1 042 | 1 179 |
| Staff expenses | — | — | — | — |
| EBITDA | 142 | 6 | 2 | 71 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 142 | 6 | 2 | 71 |
| Net financials | — | — | −1 | — |
| Profit before tax | 142 | 6 | 1 | 71 |
| Tax | −32 | −1 | −1 | −15 |
| Net profit | 110 | 5 | 0 | 56 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 221 | 430 | 417 | 246 |
| Equity | 135 | 140 | 140 | 195 |
| Long-term debt | 58 | 238 | 238 | 0 |
| Short-term debt | 28 | 53 | 39 | 51 |
| Total debt | 86 | 291 | 277 | 51 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20212024
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20212024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
20212024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20212024
Asset turnover
4.79×
This company
1.12×
Market median
+328% vs market
20212024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20212024
- 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 2020-09-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Cap Con Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Eva Beatrice Aurore Rellman Skantze | Deputy Board Member | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Carl Adam Theofrid Pålsson | Board of Directors | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |