Nordic management consultancy

Capacent

Capacent is a management consulting company concentrated on corporate consulting, mainly focusing on improving customer profitability and cash flow. The company offers business-oriented consulting aiming, to deliver measurable results, from setting strategies to implementation and follow-ups. Capacent has a Nordic presence and a high level of involvement in customer operations. The customer base is broad in terms of number of customers and sectors represented.

Financials

CAPACENT

SEKm 2018 2019 2020
Sales 259 285 295
Sales growth (%) 29,1 10,2 3,6
EBITDA 19 25 N/A
EBITDA margin (%) 6,5 7,5 8,6
EBIT adj 8 19 23
EBIT adj margin (%) 4,2 7,5 8,2
Pretax profit 15 22 26
EPS rep 3,5 5,25 6,18
EPS growth (%) 184,1 50,1 17,7
EPS adj 4,47 5,25 6,18
DPS 2,31 4,2 4,95
EV/EBITDA (x) 7,9 6 5
EV/EBIT adj (x) 7,9 6,3 5,2
P/E (x) 14,2 9,4 8
P/E adj (x) 11,1 9,4 8
EV/sales (x) 0,6 0,5 0,5
FCF yield (%) 5,5 9,5 11,2
Dividend yield (%) 4,7 8,5 10
Net IB debt/EBITDA 0,2 -0,2 -0,4

Main shareholders

Capacent

Main shareholders Share capital % Voting shares % Verified
Nordnet Pensionsförsäkring 23.6 % 23.6 % 31 Dec 2018
Avanza Pension 13.6 % 13.6 % 31 Dec 2018
Joakim Hörwing 10.9 % 10.9 % 10 Sep 2018
Per Granath 10.8 % 10.8 % 31 Dec 2018
Edvard Björkenheim privat och genom bolag 8.9 % 8.9 % 10 Sep 2018
Thomas Lundström 7.3 % 7.3 % 31 Dec 2018
Hendrik Trepp 4.5 % 4.5 % 31 Dec 2018
Björnån Holding AB 4.0 % 4.0 % 31 Dec 2018
Jonas Jonsson 3.3 % 3.3 % 31 Dec 2018
Livförsäkringsbolaget Skandia 3.3 % 3.3 % 31 Dec 2018
Source: Holdings by Modular Finance AB

Insider list

Capacent

Name
Mattias Ek
Anedjo Ab
Hörsmölla Förvaltning AB
Hörsmölla Förvaltning AB
Robin Paulsson
Bengt Edvard Björkenheim
Robin Paulsson
HÅKAN ERIXON
Anedjo Ab
Anedjo Ab
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