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 2017 2018 2019
Sales 200 245 266
Sales growth (%) 40,2 22,2 8,7
EBITDA 13 15 23
EBITDA margin (%) 6,4 6,2 8,7
EBIT adj 14 14 22
EBIT adj margin (%) 6,8 5,8 8,2
Pretax profit 5 11 21
EPS rep 1,22 2,39 4,92
EPS growth (%) -60,6 95,3 106,2
EPS adj 4,09 2,99 4,92
DPS 1 2 3,5
EV/EBITDA (x) 7,9 9,9 6,2
EV/EBIT adj (x) 7,4 10,6 6,5
P/E (x) 28,1 20,9 10,2
P/E adj (x) 8,4 16,7 10,2
EV/sales (x) 0,5 0,6 0,5
FCF yield (%) -0,8 6,7 8,7
Dividend yield (%) 2,9 4 7
Net IB debt/EBITDA 0,6 0,1 -0,3

Main shareholders

Capacent

Main shareholders Share capital % Voting shares %
Nordnet Pensionsförsäkring 24.1 % 24.1 %
Avanza Pension 13.3 % 13.3 %
Joakim Hörwing 10.9 % 10.9 %
Per Granath 10.8 % 10.8 %
Edvard Björkenheim privat och genom bolag 8.9 % 8.9 %
Thomas Lundström 7.3 % 7.3 %
Hendrik Trepp 4.6 % 4.6 %
Björnån Holding AB 4.0 % 4.0 %
Livförsäkringsbolaget Skandia 3.3 % 3.3 %
Jonas Jonsson 3.3 % 3.3 %