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ABActiveOrg 5593373706Skarpövägen 14Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20217 employees
Revenue 2024
SEK 4,3M
+75% vs 2023
EBITDA margin
1.5%
+193% vs 2023
Equity ratio
8.1%
Financial strength
Net profit 2024
SEK 61K
+190% vs 2023
| Revenue | SEK 4,3M | +75% |
| EBITDA | SEK 63K | +193% |
| Net profit | SEK 61K | +190% |
| Total assets | SEK 1,1M | +53% |
| Equity | SEK 89K | +214% |
| Employees | 7 | — |
Legal name
Bemanning AB Kapsylen
Org number
5593373706
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
28 september 2021
Share capital
SEK 25 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva bemanning, rekrytering och uthyrning av personal samt därmed förenlig verksamhet.
Address
Skarpövägen 14
Email
kenneth.hellstrom@miljotrans.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 2 260 | 2 434 | 4 264 |
| Staff expenses | −2 215 | −2 467 | −4 188 |
| EBITDA | −46 | −68 | 63 |
| Depreciation & amort. | — | — | — |
| EBIT | −46 | −68 | 63 |
| Net financials | 0 | −0 | −2 |
| Profit before tax | 4 | −68 | 61 |
| Tax | −3 | — | — |
| Net profit | 1 | −68 | 61 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 400 | 725 | 1 106 |
| Equity | 26 | 29 | 89 |
| Long-term debt | — | — | — |
| Short-term debt | 373 | 696 | 1 016 |
| Total debt | 373 | 696 | 1 016 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20222024
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20222024
Return on equity
68.1%
This company
18.4%
Market median
+270% vs market
20222024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20222024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
20222024
Debt / equity
11.36×
This company
0.62×
Market median
-1732% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH Chief Auditor | Chief Auditor | 2022 |
JK Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JP Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Miljö Trans i Sverige AB
Bemanning AB Kapsylen Board members of Bemanning AB Kapsylen also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Hjalmar Lindblom | Chief Auditor | 0 companies |
| Jens Kenneth Hellström | Chief Executive Officer | 0 companies |
| Jan Patric Lejonhird | Audit | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| Gunilla Helené Eklund | Deputy Board Member | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |