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Capillary AB
AB
Active
Org 5568981855
Norra Allégatan 8, 413 30
Göteborg
Wholesale of other household goods
·
NACE 4649
Est. 2012 · 13 years old
5-9 employees
Overvåg
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Sweden
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Companies
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Wholesale of other household goods
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Capillary AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
2M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
800
886
1 738
3 962
4 774
Staff expenses
—
—
—
—
—
EBITDA
−537
−419
−487
−288
−74
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−537
−419
−487
−288
−74
Net financials
—
—
—
—
−1
Profit before tax
−537
−419
−487
−288
−75
Tax
−0
−0
−0
−0
−0
Net profit
−537
−419
−487
−288
−75
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 564
21 954
22 153
22 493
23 175
Equity
22 242
21 823
21 770
21 482
21 132
Long-term debt
0
0
0
0
0
Short-term debt
322
131
383
1 011
2 042
Total debt
322
131
383
1 011
2 042
Financial ratios
5-year trend
EBITDA-margin
-1.6%
This company
15.8%
Market median
-110% vs market
2020
2024
Soliditetsgrad
91.2%
This company
38.2%
Market median
+139% vs market
2020
2024
Egenkapitalforrentning
-0.4%
This company
18.4%
Market median
-102% vs market
2020
2024
Nettoresultatgrad
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Aktivomsætning
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Gæld/egenkapital
0.10×
This company
0.62×
Market median
+84% 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 Capillary AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
