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Oak & Co. AB
AB
Active
Org 5592299118
Bielkevägen 20, 182 63
Djursholm
Tour operator activities
· NACE 7912
Est. 2019
1-4 employees
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Oak & Co. AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
1M
2022
1M
2023
3M
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
2 787
625
664
1 303
2 938
Staff expenses
—
−301
−99
−391
−284
EBITDA
107
−127
−197
162
78
Depreciation & amort.
−0
—
—
—
−6
EBIT
107
−127
−197
162
72
Net financials
−1
−2
−0
−5
—
Profit before tax
59
−81
−197
157
72
Tax
−30
—
−40
—
−15
Net profit
29
−81
−237
157
57
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
293
212
322
372
873
Equity
79
28
28
185
210
Long-term debt
0
—
—
4
226
Short-term debt
167
185
294
−26
437
Total debt
167
185
294
−22
663
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
2020
2024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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 2019-12-01 – 2020-12-31
View
PDF
More on Oak & Co. AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
