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Kaffak AB
AB
Active
Org 5569801318
Västergatan 5 A, 903 21
Umeå
Wholesale of beverages
·
NACE 4634
Est. 2014 · 11 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Wholesale of beverages
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Kaffak AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
37
87
127
166
291
Staff expenses
—
−0
−0
−0
—
EBITDA
−24
0
8
−6
36
Depreciation & amort.
−0
—
—
—
—
EBIT
−24
0
8
−6
36
Net financials
—
—
0
−0
0
Profit before tax
−24
0
8
−6
36
Tax
−0
—
—
—
−7
Net profit
−24
0
8
−6
29
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
106
106
123
112
268
Equity
46
46
54
49
77
Long-term debt
0
—
—
—
120
Short-term debt
60
60
68
63
70
Total debt
60
60
68
63
190
Financial ratios
5-year trend
EBITDA-margin
12.4%
This company
15.8%
Market median
-22% vs market
2021
2025
Soliditetsgrad
29.0%
This company
38.2%
Market median
-24% vs market
2021
2025
Egenkapitalforrentning
36.9%
This company
18.4%
Market median
+101% vs market
2021
2025
Nettoresultatgrad
9.8%
This company
8.1%
Market median
+21% vs market
2021
2025
Aktivomsætning
1.09×
This company
1.12×
Market median
+3% vs market
2021
2025
Gæld/egenkapital
2.45×
This company
0.62×
Market median
-295% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kaffak AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network