Riskpilot← Back to searchSign inGet full accessOakleaf Consulting AB
ABActiveOrg 5592601297Munkebäcksgatan 34 ABusiness and other management consultancy activities · NACE 7020Est. 20203 employees
Revenue 2024
SEK 6,5M
-5% vs 2023
EBITDA margin
61.7%
-11% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
SEK 2,4M
-11% vs 2023
| Revenue | SEK 6,5M | -5% |
| EBITDA | SEK 4M | -11% |
| Net profit | SEK 2,4M | -11% |
| Total assets | SEK 12,4M | +25% |
| Equity | SEK 7,3M | +29% |
| Employees | 3 | — |
Legal name
Oakleaf Consulting AB
Org number
5592601297
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
18 juni 2020
Share capital
SEK 25 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Företaget ska bedriva konsultverksamhet med fokus på fastighetsfrågor, arbetsplatsstrategi, organisationsutveckling, verksamhetsutveckling samt därtill förenlig verksamhet.
Address
Munkebäcksgatan 34 A
Email
magnusjhnssn@gmail.com
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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 | 643 | 4 163 | 6 285 | 6 877 | 6 509 |
| Staff expenses | — | — | −1 726 | −2 029 | −2 060 |
| EBITDA | 446 | 2 965 | 3 667 | 4 494 | 4 018 |
| Depreciation & amort. | −9 | −0 | — | — | — |
| EBIT | 437 | 2 965 | 3 667 | 4 494 | 4 018 |
| Net financials | — | — | 3 | 43 | 62 |
| Profit before tax | 327 | 2 220 | 2 747 | 3 382 | 3 032 |
| Tax | −70 | −460 | −571 | −714 | −650 |
| Net profit | 257 | 1 760 | 2 177 | 2 667 | 2 381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 565 | 3 595 | 6 601 | 9 962 | 12 405 |
| Equity | 282 | 1 858 | 3 651 | 5 693 | 7 344 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 174 | 883 | 1 173 | 1 337 | 1 078 |
| Total debt | 174 | 883 | 1 173 | 1 337 | 1 078 |
EBITDA margin
61.7%
This company
15.8%
Market median
+291% vs market
20202024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20202024
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 2020-06-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Chief Auditor | Chief Auditor | 2024 | — | — |
ST Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Oakleaf Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Karl Herman Hermansson | Chief Auditor | 0 companies |
| Stig Thomas Skytt | Chief Auditor | 0 companies |
| Alla Johansson | Deputy Board Member | 0 companies |
| Magnus Sergej Lars Johansson | Board of Directors | 0 companies |