Riskpilot← Back to searchSign inGet full accessCAPE Media Sales AB
ABActiveOrg 5592865611Kabyssgatan 4 DBusiness and other management consultancy activities · NACE 7020Est. 20205-9 employees
Revenue 2024
SEK 13,2M
-38% vs 2023
EBITDA margin
4.7%
+8% vs 2023
Equity ratio
0.6%
Financial strength
Net profit 2024
SEK 0
| Revenue | SEK 13,2M | -38% |
| EBITDA | SEK 620K | +8% |
| Net profit | SEK 0 | — |
| Total assets | SEK 4,1M | -22% |
| Equity | SEK 25K | +0% |
| Employees | — | — |
Legal name
CAPE Media Sales AB
Org number
5592865611
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
1 december 2020
Share capital
SEK 25 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets huvudsakliga verksamhet kommer vara att erbjuda försäljningstjänster samt affärsutveckling inom säljrelaterade verksamheter, primärt inom media, web, förlagsverksamhet, digitala tjänster samt möten och event.
Address
Kabyssgatan 4 D
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 | 26 702 | 23 476 | 21 332 | 13 230 |
| Staff expenses | — | — | — | — |
| EBITDA | 5 350 | 1 662 | 576 | 620 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 5 350 | 1 662 | 576 | 620 |
| Net financials | — | 41 | −2 | −6 |
| Profit before tax | 11 | 8 | 8 | 11 |
| Tax | −11 | −8 | −8 | −11 |
| Net profit | 0 | 0 | 0 | 0 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 11 028 | 5 142 | 5 238 | 4 088 |
| Equity | 25 | 25 | 25 | 25 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 11 003 | 5 117 | 5 213 | 4 063 |
| Total debt | 11 003 | 5 117 | 5 213 | 4 063 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20212024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
20212024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20212024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20212024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20212024
Debt / equity
162.52×
This company
0.62×
Market median
-26113% 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 2020-12-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Cape Media Aktiebolag
CAPE Media Sales AB Board members of CAPE Media Sales AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Kullman | Audit | 0 companies |
| Carl Robert Bertil Rinman | Board of Directors | 0 companies |
| Knut Erik Jonatan Söderström | Deputy Board Member | 0 companies |
| Roger Tobias S Jansson Björkman | Board of Directors | 0 companies |