Riskpilot← Back to searchSign inGet full accessOxlöt Konsult AB
ABActiveOrg 5590483474Oxlöt SörgårdenBusiness and other management consultancy activities · NACE 7020Est. 20161 employees
Revenue 2024
SEK 4,4M
-15% vs 2023
EBITDA margin
62.1%
-24% vs 2023
Equity ratio
98.6%
Financial strength
Net profit 2024
SEK 2,2M
-28% vs 2023
| Revenue | SEK 4,4M | -15% |
| EBITDA | SEK 2,8M | -24% |
| Net profit | SEK 2,2M | -28% |
| Total assets | SEK 11,3M | +20% |
| Equity | SEK 11,2M | +20% |
| Employees | 1 | — |
Legal name
Oxlöt Konsult AB
Org number
5590483474
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
25 januari 2016
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Konsultverksamhet inom anläggningsmaskins-branschen, distributionsutveckling och management, import och export av lantbruks- och entreprenadmaskiner, äga och förvalta värdepapper och fastigheter samt annan därmed förenlig verksamhet.
Address
Oxlöt Sörgården
Email
ajfhaglund@gmail.com
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 | 3 067 | 3 047 | 3 661 | 5 212 | 4 430 |
| Staff expenses | — | — | −864 | −902 | −804 |
| EBITDA | 1 880 | 1 842 | 2 429 | 3 637 | 2 750 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 1 880 | 1 842 | 2 429 | 3 637 | 2 750 |
| Net financials | −5 | −5 | −1 | −1 | 2 |
| Profit before tax | 1 875 | 1 836 | 2 428 | 3 816 | 2 752 |
| Tax | −404 | −380 | −489 | −794 | −570 |
| Net profit | 1 471 | 1 456 | 1 938 | 3 022 | 2 182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 438 | 5 146 | 6 769 | 9 458 | 11 311 |
| Equity | 3 792 | 4 911 | 6 549 | 9 271 | 11 154 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 466 | 55 | 39 | 187 | 158 |
| Total debt | 466 | 55 | 39 | 187 | 158 |
EBITDA margin
62.1%
This company
15.8%
Market median
+293% vs market
20202024
Equity ratio
98.6%
This company
38.2%
Market median
+158% vs market
20202024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
49.3%
This company
8.1%
Market median
+509% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 (1) | ||
AM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Oxlöt Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Marie Eriksson | Audit | 0 companies |
| Eva Maria Catarina Haglund | Deputy Board Member | 0 companies |
| Alf Johan Fredrik Haglund | Board of Directors | 0 companies |