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kaffe på ettan digital AB
AB
Active
Org 5592450034
Petrejusvägen 1, 121 38
Johanneshov
Business and other management consultancy activities
· NACE 7020
Est. 2020
1 employees
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kaffe på ettan digital AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 184
942
726
500
494
Staff expenses
—
—
−473
−473
−451
EBITDA
910
385
30
−117
−126
Depreciation & amort.
−4
−36
−74
−93
−89
EBIT
906
349
−43
−210
−214
Net financials
—
—
−2
1
−0
Profit before tax
658
237
181
−76
−215
Tax
−145
−54
−29
—
—
Net profit
513
183
152
−76
−215
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 191
1 517
1 364
971
713
Equity
538
721
873
796
581
Long-term debt
0
0
—
—
—
Short-term debt
406
437
359
174
132
Total debt
406
437
359
174
132
Financial ratios
5-year trend
EBITDA margin
-25.5%
This company
15.8%
Market median
-261% vs market
2020
2024
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
2020
2024
Return on equity
-37.0%
This company
18.4%
Market median
-301% vs market
2020
2024
Net profit margin
-43.5%
This company
8.1%
Market median
-637% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2020-12-31
View
PDF
More on kaffe på ettan digital AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
