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Capulus Coffee AB
AB
Active
Org 5592120694
Borås
Rental and leasing of other personal and household goods
·
NACE 7722
Est. 2019 · 6 years old
2 employees
Overvåg
Share
Sweden
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Companies
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Rental and leasing of other personal and household goods
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Capulus Coffee AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
2M
2024
3M
2025
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 441
2 051
2 951
2 132
2 527
Staff expenses
—
−401
−541
−748
−801
EBITDA
81
29
180
24
128
Depreciation & amort.
−6
−6
−6
−8
−12
EBIT
75
23
173
16
116
Net financials
−21
−13
−18
−3
−4
Profit before tax
54
10
156
13
112
Tax
−0
—
−16
−7
−27
Net profit
54
10
140
6
85
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
539
738
761
524
741
Equity
52
62
202
208
293
Long-term debt
257
286
110
93
70
Short-term debt
230
389
448
223
379
Total debt
487
675
559
316
448
Financial ratios
5-year trend
EBITDA-margin
5.1%
This company
15.8%
Market median
-68% vs market
2021
2025
Soliditetsgrad
39.5%
This company
38.2%
Market median
+3% vs market
2021
2025
Egenkapitalforrentning
29.0%
This company
18.4%
Market median
+58% vs market
2021
2025
Nettoresultatgrad
3.4%
This company
8.1%
Market median
-58% vs market
2021
2025
Aktivomsætning
3.41×
This company
1.12×
Market median
+204% vs market
2021
2025
Gæld/egenkapital
1.53×
This company
0.62×
Market median
-147% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Capulus Coffee AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
