Riskpilot← Back to searchSign inGet full accessWaterOak Management AB
ABActiveOrg 5591448203Brigadgatan 2 BBusiness and other management consultancy activities · NACE 7020Est. 20180 employees
Revenue 2024
SEK 1,9M
+5% vs 2023
EBITDA margin
49.8%
+71% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
SEK 763K
+41% vs 2023
| Revenue | SEK 1,9M | +5% |
| EBITDA | SEK 931K | +71% |
| Net profit | SEK 763K | +41% |
| Total assets | SEK 1,9M | +3% |
| Equity | SEK 1,2M | +5% |
| Employees | 0 | — |
Legal name
WaterOak Management AB
Org number
5591448203
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
11 januari 2018
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
Konsultverksamhet till kunder inom management, ledarskap, försäljning- och marknad, fastighetsförvaltning, fastighetsutveckling, fastighetsförsäljning, ekonomisk- och teknisk förvaltning till fastighetsägare, uthyrning, rådgivning inom kapitalförvaltning, investering och finansiering.
Address
Brigadgatan 2 B
Email
peter@wateroak.se
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 | 1 629 | 1 736 | — | 1 783 | 1 871 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 504 | 529 | 0 | 544 | 931 |
| Depreciation & amort. | −0 | −0 | — | −0 | −0 |
| EBIT | 504 | 529 | 0 | 544 | 931 |
| Net financials | −1 | — | — | 28 | 46 |
| Profit before tax | 377 | 397 | 0 | 686 | 977 |
| Tax | −73 | −82 | — | −146 | −214 |
| Net profit | 304 | 315 | — | 540 | 763 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 240 | 1 712 | — | 1 841 | 1 905 |
| Equity | 478 | 794 | — | 1 146 | 1 209 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 487 | 512 | — | 563 | 563 |
| Total debt | 487 | 512 | — | 563 | 563 |
EBITDA margin
49.8%
This company
15.8%
Market median
+215% vs market
20202024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
63.1%
This company
18.4%
Market median
+243% vs market
20202024
Net profit margin
40.8%
This company
8.1%
Market median
+404% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 WaterOak Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Peter Adermalm | Board of Directors | 0 companies |
| Pia Marianne Adermalm | Deputy Board Member | 0 companies |