English
Capitum in English
A short summary for two groups: individuals who received a debt collection letter from us, and companies or authorities outside Sweden with claims against debtors in Sweden.
For individuals
Received a debt collection letter?
If you have received a letter from Capitum, it means a company you owe money to has asked us to handle the claim. The letter is in Swedish, but you have the same rights and options regardless of language.
- Pay or dispute. You can pay the amount stated in the letter, or contact us if you believe the claim is incorrect.
- Can't pay right now? Get in touch — we can often agree on an instalment plan.
- My pages. You can see and manage your case at any time by logging in.
For companies & authorities abroad
Claims against debtors in Sweden
We help foreign companies and public authorities (parking fines, toll charges, unpaid invoices, etc.) collect from debtors residing in Sweden. We handle the full process in Swedish — from first reminder to legal action where needed.
- Full Swedish-language handling, fully compliant with Swedish collection law (Inkassolagen).
- No fixed fees — we only get paid when we succeed.
- Bulk-friendly: API and file-based delivery for high volumes.
Reach us
The rest of this website is in Swedish. For the most accurate information about specific cases, please contact us directly.