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CaptConsulting AB
AB
Active
Org 5593729287
Platinagatan 2 A, 271 39
Ystad
Electrical installation
·
NACE 4321
Est. 2022 · 4 years old
0 employees
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Sweden
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Companies
/
Electrical installation
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CaptConsulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
Revenue
2 379
2 308
1 151
274
Staff expenses
−167
−168
−4
—
EBITDA
1 058
157
768
21
Depreciation & amort.
−123
−127
−54
−9
EBIT
936
30
715
12
Net financials
0
2
—
—
Profit before tax
736
32
565
12
Tax
−152
−7
−116
−2
Net profit
584
25
448
10
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
Total assets
1 683
738
874
123
Equity
1 139
387
558
110
Long-term debt
—
—
—
—
Short-term debt
194
201
167
14
Total debt
194
201
167
14
Financial ratios
5-year trend
EBITDA margin
44,5 %
This company
15,8 %
Market median
This company
Market median
182% above market
2022
2025
Equity ratio
67,7 %
This company
38,2 %
Market median
This company
Market median
77% above market
2022
2025
Return on equity
51,3 %
This company
18,4 %
Market median
This company
Market median
179% above market
2022
2025
Net profit margin
24,5 %
This company
8,1 %
Market median
This company
Market median
202% above market
2022
2025
Asset turnover
1,41×
This company
1,12×
Market median
This company
Market median
26% above market
2022
2025
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below market
2022
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 2022-03-29 – 2022-12-31
View
PDF
More on CaptConsulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
