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ABDissolvedOrg 5592394711Business and other management consultancy activities · NACE 7022Est. 20200 employees
Revenue 2023
SEK 6,4M
+85% vs 2022
EBITDA margin
4.7%
-32% vs 2022
Equity ratio
16.6%
Financial strength
Net profit 2023
SEK 240K
-32% vs 2022
| Revenue | SEK 6,4M | +85% |
| EBITDA | SEK 302K | -32% |
| Net profit | SEK 240K | -32% |
| Total assets | SEK 2,5M | +80% |
| Equity | SEK 422K | -27% |
| Employees | 0 | — |
Legal name
HR by Oak AB
Org number
5592394711
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
29 januari 2020
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konsultverksamhet inom human resources.
Address
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 |
|---|---|---|---|---|
| Revenue | 90 | 1 253 | 3 452 | 6 389 |
| Staff expenses | — | — | −1 867 | −3 107 |
| EBITDA | 26 | 135 | 447 | 302 |
| Depreciation & amort. | −0 | −0 | — | — |
| EBIT | 26 | 135 | 447 | 302 |
| Net financials | — | — | 0 | 4 |
| Profit before tax | 26 | 135 | 447 | 306 |
| Tax | −6 | −28 | −93 | −65 |
| Net profit | 20 | 107 | 354 | 240 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 135 | 686 | 1 417 | 2 544 |
| Equity | 120 | 227 | 582 | 422 |
| Long-term debt | 0 | 0 | — | — |
| Short-term debt | 15 | 459 | 836 | 2 123 |
| Total debt | 15 | 459 | 836 | 2 123 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202023
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20202023
Return on equity
57.0%
This company
18.4%
Market median
+210% vs market
20202023
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202023
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202023
Debt / equity
5.03×
This company
0.62×
Market median
-711% vs market
20202023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PU Chief Executive Officer | Chief Executive Officer | 2022 |
JO | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WFL Holding AB
HR by Oak AB Board members of HR by Oak AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ulf Jens Molin | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Audit | 0 companies |
| Ingrid Helena Fiedler | Deputy Board Member | 0 companies |
| Carl Magnus Löwdahl | Chairman | 0 companies |
| Per-Michael Ernst Fredrik Welander De Ridder | Board of Directors | 0 companies |