Riskpilot← Back to searchSign inGet full accessOxtrail Consulting AB
ABActiveOrg 5590843131Beckoxvägen 13Business and other management consultancy activities · NACE 7020Est. 20160 employees
Revenue 2024
SEK 493K
-54% vs 2023
EBITDA margin
2.5%
-98% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
SEK 47K
-83% vs 2023
| Revenue | SEK 493K | -54% |
| EBITDA | SEK 13K | -98% |
| Net profit | SEK 47K | -83% |
| Total assets | SEK 3,9M | -7% |
| Equity | SEK 2,6M | -6% |
| Employees | 0 | — |
Legal name
Oxtrail Consulting AB
Org number
5590843131
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
8 november 2016
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall erbjuda konsulttjänster inom ledning, styrning och organisation i form av verksamhetsutveckling, projektledning och utredning samt föredragshållande, investering och förvaltning av fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Beckoxvägen 13
Email
sara.leander@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 563 | 1 300 | 526 | 1 074 | 493 |
| Staff expenses | — | — | −491 | −263 | −385 |
| EBITDA | 166 | 941 | −22 | 708 | 13 |
| Depreciation & amort. | −6 | −36 | −108 | −126 | −143 |
| EBIT | 160 | 905 | −130 | 582 | −130 |
| Net financials | 1 | 375 | −266 | −116 | −34 |
| Profit before tax | 717 | 1 180 | −256 | 334 | 51 |
| Tax | −158 | −179 | −1 | −66 | −4 |
| Net profit | 559 | 1 001 | −258 | 268 | 47 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 335 | 3 533 | 3 620 | 4 152 | 3 853 |
| Equity | 1 698 | 2 699 | 2 442 | 2 710 | 2 557 |
| Long-term debt | 364 | 364 | 952 | 962 | 1 205 |
| Short-term debt | 70 | 167 | 62 | 184 | 11 |
| Total debt | 434 | 531 | 1 014 | 1 146 | 1 216 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Oxtrail Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Helena Leander | Board of Directors | 0 companies |
| Erik Mikael Johansson | Deputy Board Member | 0 companies |