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Captimise AB
AB
Active
Org 5590731260
Svärdvägen 27, 182 33
Danderyd
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2016 · 9 years old
5-9 ansatte
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Virksomheder
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Engineering activities and related technical consultancy
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Captimise AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
74M
55M
37M
18M
0M
3M
2020
10M
+233%
2021
41M
+310%
2022
59M
+44%
2023
43M
-27%
2024
EBITDA
SEK millions
14M
9M
5M
1M
-4M
-1M
2020
2M
+300%
2021
1M
-50%
2022
11M
+1000%
2023
-3M
-127%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 210
10 025
40 703
59 309
42 814
Staff expenses
—
—
—
—
—
EBITDA
−884
2 453
848
11 104
−3 288
Depreciation & amort.
−14
−14
−14
−14
−74
EBIT
−898
2 439
834
11 090
−3 362
Net financials
−3
−2
−2
−75
250
Profit before tax
−677
1 946
619
8 027
400
Tax
−0
−303
−132
−1 846
−118
Net profit
−677
1 643
487
6 181
282
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 480
5 193
12 277
35 141
18 194
Equity
1 892
3 535
4 022
10 203
10 485
Long-term debt
0
0
0
0
117
Short-term debt
588
1 167
7 552
21 247
7 412
Total debt
588
1 167
7 552
21 247
7 529
Financial ratios
5-year trend
EBITDA-margin
-7.7%
Denne virksomhed
15.8%
Markedsmedian
149% under markedet
2020
2024
Soliditetsgrad
57.6%
Denne virksomhed
38.2%
Markedsmedian
51% over markedet
2020
2024
Egenkapitalforrentning
2.7%
Denne virksomhed
18.4%
Markedsmedian
85% under markedet
2020
2024
Nettoresultatgrad
0.7%
Denne virksomhed
8.1%
Markedsmedian
91% under markedet
2020
2024
Aktivomsætning
2.35×
Denne virksomhed
1.12×
Markedsmedian
110% over markedet
2020
2024
Gæld/egenkapital
0.74×
Denne virksomhed
0.62×
Markedsmedian
19% over markedet
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
Mere om Captimise AB
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