Hvad er Org-nummeret på Capacis AB?

Capacis AB er registreret hos Bolagsverket / SCB under Org 5566857636.

Hvad er omsætningen for Capacis AB?

Capacis AB rapporterede en omsætning på SEK 2,1M i 2025.

Hvor mange medarbejdere har Capacis AB?

Capacis AB beskæftiger 2 personer pr. seneste årsrapport.

Hvem er administrerende direktør i Capacis AB?

Jan Erik Hörnfeldt er Chief Executive Officer i Capacis AB, i rollen siden 2022.

Hvem er bestyrelsesformand i Capacis AB?

Charlotte Marie Munkhammar er bestyrelsesformand i Capacis AB, i rollen siden 2022.

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Capacis AB

ABActive

Org 5566857636Business and other management consultancy activities · NACE 7020Est. 20052 employees

Overview Financials People & ownership Related companies

Financials

Revenue

SEK millions

EBITDA

SEK millions

Income statement

SEK thousands

Item	2021	2022	2023	2024	2025
Revenue	2 523	3 852	2 760	2 719	2 074
Staff expenses	—	−1 502	−1 679	−1 277	−1 428
EBITDA	1 277	2 298	1 060	1 385	567
Depreciation & amort.	−0	—	—	—	—
EBIT	1 277	2 298	1 060	1 385	567
Net financials	8	13	41	121	100
Profit before tax	1 068	1 851	964	1 306	854
Tax	−231	−388	−209	−283	−222
Net profit	837	1 464	756	1 023	632

Balance sheet

SEK thousands

Item	2021	2022	2023	2024	2025
Total assets	4 825	7 133	7 429	7 510	7 138
Equity	3 201	4 330	4 497	5 014	5 181
Long-term debt	0	—	—	—	—
Short-term debt	286	1 005	998	362	10
Total debt	286	1 005	998	362	10

Financial ratios

5-year trend

EBITDA-margin

27.3%

This company

15.8%

Market median

+73% vs market

20212025

Soliditetsgrad

72.6%

This company

38.2%

Market median

+90% vs market

20212025

Egenkapitalforrentning

12.2%

This company

18.4%

Market median

+34% vs market

20212025

Nettoresultatgrad

30.5%

This company

8.1%

Market median

+277% vs market

20212025

Aktivomsætning

0.29×

This company

1.12×

Market median

-74% vs market

20212025

Gæld/egenkapital

0.38×

This company

0.62×

Market median

+39% vs market

20212025

Annual reports & filings

Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30

Capacis AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Capacis AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Capacis AB