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CapMan AB
AB
Active
Org 5565942090
Stureplan 13, 111 45
Stockholm
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 2000 · 25 years old
31 employees
Overvåg
Share
Sweden
/
Companies
/
Other activities auxiliary to financial services, except insurance and pension funding
/
CapMan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
33M
66M
98M
131M
68M
2020
111M
2021
114M
2022
104M
2023
96M
2024
EBITDA
SEK millions
38M
28M
19M
9M
0M
13M
2020
26M
+100%
2021
30M
+15%
2022
13M
-57%
2023
7M
-46%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
68 414
110 625
113 811
104 042
96 499
Staff expenses
—
—
—
—
—
EBITDA
13 395
26 207
30 143
12 582
6 500
Depreciation & amort.
−143
−112
−107
−146
−80
EBIT
13 252
26 095
30 036
12 436
6 420
Net financials
−588
−1 485
588
1 536
2 440
Profit before tax
12 665
24 610
30 624
13 971
8 860
Tax
−1 308
−5 433
−2 323
−2 671
−2 299
Net profit
11 357
19 177
28 301
11 300
6 561
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
55 833
85 047
103 694
108 440
116 938
Equity
19 938
39 387
70 324
81 099
89 224
Long-term debt
19 233
12 881
0
0
0
Short-term debt
16 662
32 778
33 370
27 341
27 714
Total debt
35 895
45 659
33 370
27 341
27 714
Financial ratios
5-year trend
EBITDA-margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Soliditetsgrad
76.3%
This company
38.2%
Market median
+100% vs market
2020
2024
Egenkapitalforrentning
7.4%
This company
18.4%
Market median
-60% vs market
2020
2024
Nettoresultatgrad
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Aktivomsætning
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% 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 CapMan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
