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Willow & Oak AB
AB
Active
Org 5591812275
Prästhögsvägen 185-4
Computer programming activities · NACE 6210
Est. 2018
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 1,4M
-7% vs 2023
EBITDA margin
12.4%
-28% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
SEK 167K
+20% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 1,4M
-7%
EBITDA
SEK 178K
-28%
Net profit
SEK 167K
+20%
Total assets
SEK 857K
+17%
Equity
SEK 361K
+86%
Employees
1
—
Company information
Legal name
Willow & Oak AB
Org number
5591812275
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
22 november 2018
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 mjukvarutveckling och därmed förenlig verksamhet
Contact
Address
Prästhögsvägen 185-4
Email
kenny@lovrin.se
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Companies in Computer programming activities
Companies in Malmö
All Sweden companies
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 302
1 444
1 168
1 545
1 441
Staff expenses
—
—
—
—
—
EBITDA
136
−165
111
246
178
Depreciation & amort.
−0
−0
−0
−10
−10
EBIT
136
−165
111
236
168
Net financials
—
−3
—
—
—
Profit before tax
106
8
111
176
214
Tax
−23
−5
−23
−37
−47
Net profit
83
3
88
139
167
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
711
519
614
731
857
Equity
133
136
145
194
361
Long-term debt
0
0
0
0
0
Short-term debt
203
183
269
277
281
Total debt
203
183
269
277
281
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
2020
2024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
LR
Lars Rasmus Lövrin
Board of Directors
2022
AK
Anders Kenny Lövrin Gynnstam
Board of Directors
2022
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Willow & Oak AB also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Rasmus Lövrin
Board of Directors
0 companies
Anders Kenny Lövrin Gynnstam
Board of Directors
0 companies