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Capelon AB
AB
Active
Org 5565156600
Jägerhorns Väg 9, 141 75
Kungens Kurva
Computer programming activities
·
NACE 6210
Est. 1995 · 30 years old
1-4 employees
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Computer programming activities
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Capelon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
12M
2020
15M
2021
22M
2022
33M
2023
53M
2024
EBITDA
SEK millions
19M
14M
9M
5M
0M
0M
2020
2M
+200%
2021
2M
0%
2022
6M
+200%
2023
15M
+150%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 541
14 843
21 825
33 237
53 387
Staff expenses
—
—
—
−4 307
−3 570
EBITDA
−335
1 539
1 613
5 521
15 235
Depreciation & amort.
−4
−45
−45
−47
−66
EBIT
−339
1 494
1 568
5 474
15 170
Net financials
4
−2
−80
2
72
Profit before tax
65
1 122
1 323
4 286
15 492
Tax
−23
−237
−291
−916
−3 227
Net profit
42
885
1 032
3 369
12 265
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 932
8 153
14 819
17 653
32 752
Equity
2 193
3 078
4 110
7 480
17 994
Long-term debt
0
0
64
0
—
Short-term debt
2 899
3 865
9 269
7 608
11 670
Total debt
2 899
3 865
9 333
7 608
11 670
Financial ratios
5-year trend
EBITDA-margin
28.5%
This company
15.8%
Market median
+80% vs market
2020
2024
Soliditetsgrad
54.9%
This company
38.2%
Market median
+44% vs market
2020
2024
Egenkapitalforrentning
68.2%
This company
18.4%
Market median
+271% vs market
2020
2024
Nettoresultatgrad
23.0%
This company
8.1%
Market median
+184% vs market
2020
2024
Aktivomsætning
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Capelon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
