Capstone Capital S.à r.l.

ActiveVerified data

SEK 572,327,668

Total assets 2019 · total of the assets side, as filed

Company information

Company ID

B150998

Filing currency

SEK

Financial years published

2011–2019 · 9 years

Profit and loss account

Most recent filing

2020-04-24

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric201920182017201620152014201320122011
Net turnover
Other operating income
Raw materials, consumables and other external expenses-SEK 682,485-SEK 567,013
Staff costs
Value adjustments-SEK 11,059-SEK 9,501-SEK 9,204-SEK 11,059
Other operating charges-SEK 533
Operating result
Interest payable and similar expenses-SEK 6,134,914-SEK 5,934,835-SEK 5,999,483-SEK 5,837,781-SEK 5,843,411-SEK 5,878,075
Profit before tax-SEK 51,748SEK 8,211,877SEK 13,740SEK 14,281
Tax on profit or loss-SEK 30,152-SEK 28,438-SEK 13,517-SEK 14,057
Result for the yearSEK 127,895,068-SEK 6,490,728-SEK 6,910,287-SEK 6,202,924-SEK 5,105,423SEK 0SEK 8,183,225SEK 0SEK 0
Total assetsSEK 572,327,668SEK 572,565,942SEK 572,353,586SEK 573,123,245SEK 573,514,035SEK 572,811,468SEK 572,366,926SEK 578,031,011SEK 577,615,604
Fixed assetsSEK 570,571,970SEK 570,571,970SEK 570,571,970SEK 572,528,714SEK 572,528,714SEK 572,528,714SEK 572,295,383SEK 572,295,383SEK 570,571,970
Financial assetsSEK 68,454,319SEK 68,454,319SEK 68,454,319SEK 70,411,063SEK 70,411,063SEK 70,411,063SEK 70,177,732SEK 70,177,732SEK 68,454,319
Participating interestsSEK 1,956,744SEK 1,956,744
Current assetsSEK 1,755,698SEK 1,993,972SEK 1,781,615SEK 594,531SEK 985,320SEK 279,403SEK 57,134SEK 5,711,717SEK 7,010,518
Cash at bank and in handSEK 3,936SEK 238,822SEK 139,296SEK 495,219SEK 955,592SEK 222,290SEK 1,929SEK 82,957SEK 4,258
Capital and reserves-SEK 22,182,795-SEK 150,077,862-SEK 143,587,135-SEK 136,676,848-SEK 130,473,924-SEK 125,368,501-SEK 119,014,915-SEK 127,198,140-SEK 121,271,479
ProvisionsSEK 49,377SEK 106,387SEK 60,392SEK 29,728SEK 60,538SEK 72,679SEK 43,694SEK 30,431
CreditorsSEK 594,510,462SEK 722,594,428SEK 715,834,334SEK 709,739,702SEK 703,958,231SEK 698,119,432SEK 691,309,162SEK 705,185,456SEK 698,856,651
Creditors due within one year
Creditors due after more than one year
Total liabilitiesSEK 594,510,462SEK 722,643,805SEK 715,940,720SEK 709,800,093SEK 703,987,959SEK 698,179,970SEK 691,381,841SEK 705,229,150SEK 698,887,082

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2019+2070.4 %-3.9 %+103.9 %
2018+6.1 %-26.2 %+126.2 %
2017-11.4 %-25.1 %+125.1 %
2016-21.5 %-23.8 %+123.8 %
2015-22.7 %+122.7 %
2014-100.0 %-21.9 %+121.9 %
2013-20.8 %+120.8 %
2012-22.0 %+122.0 %
2011-21.0 %+121.0 %

Verification

80/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • Capital and reserves were negative in 2019: -SEK 22,182,795. Liabilities exceed assets.
  • The newest filing covers 2019. Nothing more recent has been published.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2020-04-24

Processed financial years (15)

  • 2019-01-012019-12-31

    CA_BILAN · 2020-04-24

  • 2019-01-012019-12-31

    CA_COMPP · 2020-04-24

  • 2018-01-012018-12-31

    CA_BILAN · 2019-07-25

  • 2018-01-012018-12-31

    CA_COMPP · 2019-07-25

  • 2017-01-012017-12-31

    CA_BILAN · 2018-12-24

  • 2016-01-012016-12-31

    CA_BILAN · 2017-09-06

  • 2015-01-012015-12-31

    CA_BILAN · 2016-11-02

  • 2014-01-012014-12-31

    CA_BILANABR · 2016-01-20

  • 2014-01-012014-12-31

    CA_COMPPABR · 2016-01-20

  • 2013-01-012013-12-31

    CA_BILANABR · 2014-08-01

  • 2013-01-012013-12-31

    CA_COMPPABR · 2014-08-01

  • 2012-01-012012-12-31

    CA_BILANABR · 2013-09-06

  • 2012-01-012012-12-31

    CA_COMPPABR · 2013-09-06

  • 2011-01-012011-12-31

    CA_BILANABR · 2012-10-08

  • 2011-01-012011-12-31

    CA_COMPPABR · 2012-10-08

Watch with Radar

Alerts for board, filing and status changes — in the Overit App.

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.