Riskpilot← Back to searchSign inGet full accessOAT Kök & Lack AB
ABActiveOrg 5568094758Hildedalsgatan 168 ARepair and maintenance of furniture and home furnishings · NACE 9524Est. 20107 employees
Revenue 2024
SEK 10,1M
-13% vs 2023
EBITDA margin
-2.5%
-2023% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
SEK -256K
-12900% vs 2023
| Revenue | SEK 10,1M | -13% |
| EBITDA | SEK -250K | -2023% |
| Net profit | SEK -256K | -12900% |
| Total assets | SEK 2,1M | -8% |
| Equity | SEK 349K | -42% |
| Employees | 7 | — |
Legal name
OAT Kök & Lack AB
Org number
5568094758
Legal form
Aktiebolag
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
26 maj 2010
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas var för sig av Johansson, Johan Patrik Johansson, Lars-Magnus
Company purpose
Föremålet för bolagets verksamhet är att driva sprutmåleri och inredningssnickerier och därmed förenlig verksamhet.
Address
Hildedalsgatan 168 A
Phone
+4631225406
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 120 | 8 990 | 11 828 | 11 634 | 10 109 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −85 | 30 | 643 | 13 | −250 |
| Depreciation & amort. | −5 | −5 | −5 | −0 | −0 |
| EBIT | −90 | 25 | 638 | 13 | −250 |
| Net financials | −4 | −4 | −3 | −2 | −6 |
| Profit before tax | 7 | 21 | 635 | 11 | −256 |
| Tax | −3 | −6 | −132 | −9 | −0 |
| Net profit | 4 | 15 | 503 | 2 | −256 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 850 | 2 056 | 3 338 | 2 319 | 2 140 |
| Equity | 655 | 670 | 1 173 | 606 | 349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 195 | 1 386 | 2 165 | 1 713 | 1 791 |
| Total debt | 1 195 | 1 386 | 2 165 | 1 713 | 1 791 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
-73.4%
This company
18.4%
Market median
-499% vs market
20202024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20202024
Asset turnover
4.72×
This company
1.12×
Market median
+321% vs market
20202024
Debt / equity
5.13×
This company
0.62×
Market median
-727% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CÅ Audit | Audit | 2022 |
JP Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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OAT Gruppen AB
OAT Kök & Lack AB Board members of OAT Kök & Lack AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Åke Jörstam | Audit | 0 companies |
| Johan Patrik Johansson | Chief Executive Officer | 0 companies |
| Annie Ing-Marie Johansson | Board of Directors | 0 companies |
| Lars-Magnus Johansson | Chairman | 0 companies |
| Per-Olof Johansson Jinnemark | Board of Directors | 0 companies |