# Capcoord AB (5593944787)

> Capcoord AB is a limited company with organisation number 5593944787, registered 2022-08-29, domiciled in Stockholm, Stockholms län. According to the annual report for the financial year ending 2024-12-31, net revenue was 12.60 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5593944787 |
| Company form | AB-ORGFO |
| Registered | 2022-08-29 |
| Domicile | Stockholm, Stockholms län |
| Industry (SNI) | 66190 – Auxiliary financial services |
| Status | normal |
| Latest annual report | 2024-12-31, filed 2025-07-31 |

## Key figures

| Key figure (MSEK, % / people) | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---:|---:|---:|
| Net revenue | 12.60 | 5.79 | 1.85 |
| Operating result | 8.49 | 2.13 | 1.78 |
| Net result | 5.28 | 2.04 | 1.06 |
| Total assets | 11.19 | 3.80 | 1.89 |
| Equity | 7.21 | 2.93 | 1.09 |
| Equity ratio | 80.2 % | 77.0 % | 76.2 % |
| Average employees | 3 | 3 | 1 |

## What changed

2023-12-31 → 2024-12-31: 14 material changes.

- Dividend (proposed) up: 750 000 -> 1 180 000 (+57.3%)
- Net revenue up: 5 793 721 -> 12 596 545 (+117.4%)
- Operating income up: 5 850 523 -> 12 606 323 (+115.5%)
- Operating result (EBIT) up: 2 125 575 -> 8 493 353 (+299.6%)
- Result after financial items up: 2 119 574 -> 8 880 315 (+319.0%)
- Result before tax up: 2 565 788 -> 6 655 315 (+159.4%)
- Net result up: 2 035 091 -> 5 280 059 (+159.5%)
- Tax up: 530 697 -> 1 375 256 (+159.1%)

## Compared with similar companies

Peer group: size (n=7757), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: 117.4 % (P25 -20.8 %, P50 1.4 %, P75 27.1 %)
- Operating margin: 67.4 % (P25 1.1 %, P50 13.1 %, P75 33.4 %)
- Equity ratio: 80.2 % (P25 42.0 %, P50 63.0 %, P75 80.6 %)
- Revenue per employee: 4.20 (P25 0.53, P50 0.95, P75 1.47)

## Signatories and auditor

1 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2024-01-01 – 2024-12-31 (filed 2025-07-31)
- 2023-01-01 – 2023-12-31 (filed 2024-07-28)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2025-07-31.
Page with more detail and source links: https://bolagsdelta.se/en/company/capcoord-ab-5593944787
Svenska: https://bolagsdelta.se/foretag/capcoord-ab-5593944787

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.