Swedish debt collection, in English
Capitum handles debt collection in Sweden - end to end. If you've received a letter from us, log in to pay or manage your case. If you're a company or authority abroad, we collect from debtors in Sweden, fully compliant with Swedish law and with no fee unless we succeed.
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 collect the debt on its behalf. The letter is in Swedish, but your rights and options are the same whatever language you speak.
- Pay or dispute. 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. In many cases we can agree on an instalment plan.
- Online account. Log in at any time to view and manage your case.
Claims against debtors in Sweden
We help foreign companies and public authorities collect unpaid invoices, parking fines, road tolls and other claims from debtors living in Sweden. We handle the entire process in Swedish, from the first reminder to legal action when needed.
- Handled in Swedish and in full compliance with the Swedish Debt Collection Act (Inkassolagen).
- No fixed fees. We only get paid when we succeed.
- Built for volume: submit claims via API or file transfer.
Reach us
The rest of this website is in Swedish. For questions about a specific case, please contact us directly. We are happy to help in English.