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Oak & Oak AB
AB
Active
Org 5590384003
Aspövägen 41, 125 40
Älvsjö
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 10 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Oak & Oak AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 581
4 427
2 745
3 560
559
Staff expenses
−194
−130
−168
−147
—
EBITDA
700
−198
−1 598
1 386
−570
Depreciation & amort.
—
—
—
—
−873
EBIT
700
−198
−1 598
1 386
−1 443
Net financials
5
62
−3
−786
1 339
Profit before tax
705
−136
−1 731
600
1 585
Tax
—
—
—
—
−0
Net profit
705
−136
−1 731
600
1 585
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 936
7 940
8 243
8 567
5 116
Equity
807
1 132
1 580
3 829
4 792
Long-term debt
—
—
—
—
0
Short-term debt
7 129
6 808
6 664
4 738
324
Total debt
7 129
6 808
6 664
4 738
324
Financial ratios
5-year trend
EBITDA margin
44,3 %
This company
15,8 %
Market median
This company
Market median
180% above market
2021
2025
Equity ratio
10,2 %
This company
38,2 %
Market median
This company
Market median
73% below market
2021
2025
Return on equity
87,4 %
This company
18,4 %
Market median
This company
Market median
375% above market
2021
2025
Net profit margin
44,6 %
This company
8,1 %
Market median
This company
Market median
451% above market
2021
2025
Asset turnover
0,20×
This company
1,12×
Market median
This company
Market median
82% below market
2021
2025
Debt / equity
8,83×
This company
0,62×
Market median
This company
Market median
>999% above 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 Oak & Oak AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
