Riskpilot← Back to searchSign inGet full accessDecaf Data Advisory AB
ABActiveOrg 5591314942Hammarby Kaj 16Business and other management consultancy activities · NACE 7020Est. 20171 employees
Revenue 2024
SEK 568K
-69% vs 2023
EBITDA margin
22.9%
-60% vs 2023
Equity ratio
94.7%
Financial strength
Net profit 2024
SEK 93K
-63% vs 2023
| Revenue | SEK 568K | -69% |
| EBITDA | SEK 130K | -60% |
| Net profit | SEK 93K | -63% |
| Total assets | SEK 1,6M | -3% |
| Equity | SEK 1,5M | +7% |
| Employees | 1 | — |
Legal name
Decaf Data Advisory AB
Org number
5591314942
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
31 oktober 2017
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Registrerad särskild delgivningsmottagare saknas. Då minst halva antalet styrelseledamöter och minst halva antalet styrelsesuppleanter ska vara bosatta inom EES uppfyller företaget inte kravet på bosättning.
Company purpose
Föremålet för bolagets verksamhet är att tillhandahålla teknik och konsultverksamhet gentemot andra företag inom data och kommunikation och därmed förenlig verksamhet.
Address
Hammarby Kaj 16
Email
shaun@decafdata.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 4 | 1 363 | 2 814 | 1 844 | 568 |
| Staff expenses | — | — | — | — | −1 028 | −842 | −263 |
| EBITDA | −27 | −7 | −5 | 1 022 | 474 | 329 | 130 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −9 | −10 | −10 |
| EBIT | −27 | −7 | −5 | 1 022 | 465 | 319 | 120 |
| Net financials | — | — | — | — | −9 | −3 | −3 |
| Profit before tax | −27 | −7 | −5 | 1 022 | 456 | 316 | 118 |
| Tax | −0 | −0 | −0 | −218 | −137 | −66 | −25 |
| Net profit | −27 | −7 | −5 | 804 | 319 | 250 | 93 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 24 | 17 | 58 | 1 159 | 1 839 | 1 600 | 1 560 |
| Equity | 23 | 16 | 51 | 855 | 1 134 | 1 385 | 1 477 |
| Long-term debt | 0 | 0 | 7 | 0 | — | — | — |
| Short-term debt | 1 | 1 | 1 | 304 | 705 | 216 | 83 |
| Total debt | 1 | 1 | 8 | 304 | 705 | 216 | 83 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20182024
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
20182024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20182024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20182024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20182024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20182024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-10-01 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Decaf Data Advisory AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Shaun Mark Rolls | Board of Directors | 0 companies |
| Ulrica Madeleine Rolls | Deputy Board Member | 0 companies |
| Linus Emrik Malmberg | Deputy Board Member | 0 companies |