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Oak Hospitality Services Aktiebolag
AB
Active
Org 5563603413
Bragevägen 17 A, 182 64
Djursholm
All other professional, scientific and technical activities n.e.c.
· NACE 7499
Est. 1989
1 employees
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Sweden
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All other professional, scientific and technical activities n.e.c.
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Oak Hospitality Services Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
831
866
1 550
3 403
2 105
Staff expenses
—
—
−187
−31
−66
EBITDA
28
49
485
1 935
181
Depreciation & amort.
−0
−0
—
—
—
EBIT
28
49
485
1 935
181
Net financials
−91
−122
32
52
72
Profit before tax
−182
158
397
1 496
190
Tax
−3
−14
−75
−304
−40
Net profit
−185
144
322
1 192
151
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 805
1 050
1 399
3 082
2 767
Equity
854
998
1 070
1 737
1 663
Long-term debt
0
0
—
—
—
Short-term debt
951
53
210
734
431
Total debt
951
53
210
734
431
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 2020-09-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Oak Hospitality Services Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
