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Capcoord AB
AB
Active
Org 5593944787
Grev Turegatan 13 B, 114 46
Stockholm
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 2022 · 3 years old
3 employees
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Sweden
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Companies
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Other activities auxiliary to financial services, except insurance and pension funding
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Capcoord AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2M
2022
6M
+200%
2023
13M
+117%
2024
EBITDA
SEK millions
10M
8M
5M
3M
0M
2M
2022
2M
0%
2023
8M
+300%
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
1 848
5 794
12 597
Staff expenses
−3
−3 143
−3 359
EBITDA
1 783
2 126
8 493
Depreciation & amort.
—
—
—
EBIT
1 783
2 126
8 493
Net financials
—
−6
387
Profit before tax
1 337
2 566
6 655
Tax
−276
−531
−1 375
Net profit
1 061
2 035
5 280
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
1 891
3 801
11 185
Equity
1 086
2 926
7 206
Long-term debt
—
—
—
Short-term debt
359
875
1 754
Total debt
359
875
1 754
Financial ratios
5-year trend
EBITDA margin
67.4%
This company
15.8%
Market median
327% above market
2022
2024
Equity ratio
64.4%
This company
38.2%
Market median
69% above market
2022
2024
Return on equity
73.3%
This company
18.4%
Market median
298% above market
2022
2024
Net profit margin
41.9%
This company
8.1%
Market median
417% above market
2022
2024
Asset turnover
1.13×
This company
1.12×
Market median
1% above market
2022
2024
Debt / equity
0.55×
This company
0.62×
Market median
11% below market
2022
2024
Annual reports & filings
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 2022-08-29 – 2022-12-31
View
PDF
More on Capcoord AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
