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Decaf Data Advisory AB
AB
Active
Org 5591314942
Hammarby Kaj 16, 120 30
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
0 employees
Overvåg
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Sweden
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Companies
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Business and other management consultancy activities
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Decaf Data Advisory AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2021
3M
2022
2M
2023
1M
2024
0M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 363
2 814
1 844
568
82
Staff expenses
—
−1 028
−842
−263
−0
EBITDA
1 022
474
329
130
−69
Depreciation & amort.
−0
−9
−10
−10
−10
EBIT
1 022
465
319
120
−78
Net financials
—
−9
−3
−3
2
Profit before tax
1 022
456
316
118
−76
Tax
−218
−137
−66
−25
—
Net profit
804
319
250
93
−76
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 159
1 839
1 600
1 560
1 847
Equity
855
1 134
1 385
1 477
1 331
Long-term debt
0
—
—
—
—
Short-term debt
304
705
216
83
515
Total debt
304
705
216
83
515
Financial ratios
5-year trend
EBITDA-margin
-83.7%
This company
15.8%
Market median
-630% vs market
2021
2025
Soliditetsgrad
72.1%
This company
38.2%
Market median
+89% vs market
2021
2025
Egenkapitalforrentning
-5.7%
This company
18.4%
Market median
-131% vs market
2021
2025
Nettoresultatgrad
-92.5%
This company
8.1%
Market median
-1242% vs market
2021
2025
Aktivomsætning
0.04×
This company
1.12×
Market median
-96% vs market
2021
2025
Gæld/egenkapital
0.39×
This company
0.62×
Market median
+37% 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 Decaf Data Advisory AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
