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Oaks by the Sea AB
AB
Active
Org 5591435010
Nämdö Ekholmen 147, 130 36
Nämdö
Business and other management consultancy activities
· NACE 7020
Est. 2018
0 employees
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Sweden
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Business and other management consultancy activities
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Oaks by the Sea AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
513
367
445
146
180
Staff expenses
—
−56
−3
−26
−5
EBITDA
−598
−174
37
−330
−317
Depreciation & amort.
−231
−260
−263
−246
−218
EBIT
−829
−434
−227
−576
−535
Net financials
−296
−269
−470
−592
−440
Profit before tax
−1 126
−679
−636
−1 223
−977
Tax
−0
—
—
—
—
Net profit
−1 126
−679
−636
−1 223
−977
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
26 164
25 995
22 702
22 411
23 367
Equity
1 928
1 249
613
1 390
413
Long-term debt
11 459
12 609
12 609
12 609
13 609
Short-term debt
12 778
12 161
9 565
8 442
9 373
Total debt
24 237
24 770
22 174
21 051
22 982
Financial ratios
5-year trend
EBITDA margin
-175.9%
This company
15.8%
Market median
-1213% vs market
2021
2025
Equity ratio
1.8%
This company
38.2%
Market median
-95% vs market
2021
2025
Return on equity
-236.8%
This company
18.4%
Market median
-1387% vs market
2021
2025
Net profit margin
-542.9%
This company
8.1%
Market median
-6802% vs market
2021
2025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2021
2025
Debt / equity
55.63×
This company
0.62×
Market median
-8873% vs 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 Oaks by the Sea AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network