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ABActiveOrg 5591696413Norra Gubberogatan 30Engineering activities and related technical consultancy · NACE 7112Est. 201822 employees
Revenue 2024
SEK 84M
+1% vs 2023
EBITDA margin
10.3%
+19% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
SEK 4K
-100% vs 2023
| Revenue | SEK 84M | +1% |
| EBITDA | SEK 8,6M | +19% |
| Net profit | SEK 4K | -100% |
| Total assets | SEK 53,8M | +24% |
| Equity | SEK 29,2M | +0% |
| Employees | 22 | — |
Legal name
OAKS AB
Org number
5591696413
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
30 augusti 2018
Share capital
SEK 59 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Ekelundh, Bo-Anders Folke Norlander, Karl Mikael Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva installation av datoriserade styrsystem för ventilation, värme och kyla i fastigheter, service av installerade styrsystem, leverans av energilösningar för fastigheter, konsultation för optimering av styrsystem och därmed förenlig verksamhet.
Address
Norra Gubberogatan 30
Phone
+46722464452
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 21 000 | 37 165 | 50 784 | 71 118 | 83 116 | 84 017 |
| Staff expenses | — | — | — | — | −18 285 | — |
| EBITDA | 1 517 | 4 197 | 6 530 | 9 011 | 7 243 | 8 643 |
| Depreciation & amort. | −4 | −7 | −23 | −28 | −51 | −47 |
| EBIT | 1 513 | 4 190 | 6 507 | 8 983 | 7 192 | 8 596 |
| Net financials | −1 | — | −3 | 395 | 1 001 | 74 |
| Profit before tax | 1 513 | 4 163 | 6 450 | 9 361 | 6 351 | 71 |
| Tax | −353 | −920 | −1 377 | −1 989 | −1 138 | −67 |
| Net profit | 1 160 | 3 243 | 5 073 | 7 372 | 5 213 | 4 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 6 147 | 10 225 | 18 014 | 22 987 | 43 522 | 53 817 |
| Equity | 1 410 | 4 454 | 6 527 | 8 899 | 29 186 | 29 191 |
| Long-term debt | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 4 737 | 5 772 | 11 488 | 14 088 | 12 495 | 22 785 |
| Total debt | 4 737 | 5 772 | 11 488 | 14 088 | 12 495 | 22 785 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20192024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20192024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20192024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20192024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20192024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20192024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-08-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Auditor | Chief Auditor | 2022 | — | — |
EE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Systeminstallation i Varberg AB | Company | 100.0% | 100.0% | 2024 |
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SI Sustainable Intelligence Group AB
OAKS AB Board members of OAKS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Maria Svensson Emanuelsson | Chief Auditor | 0 companies |
| Emil Evert Carlberg | Chief Executive Officer | 0 companies |
| Kjell Cornel Torleif Carlberg | Deputy Board Member | 0 companies |
| Karl Mikael Norlander | Board of Directors | 0 companies |
| Bo-Anders Folke Ekelundh | Deputy Board Member | 0 companies |
| Peter Christian Fridmar | Board of Directors | 0 companies |
| Sebastian Kjell Carlberg | Board of Directors | 0 companies |
| Viktor Andreas Petersson | Board of Directors | 0 companies |