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Oakleaf Consulting AB
AB
Active
Org 5592601297
Munkebäcksgatan 34 A, 416 54
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
3 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Oakleaf Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 736
6 509
6 877
6 285
4 163
Staff expenses
−2 115
−2 060
−2 029
−1 726
—
EBITDA
4 155
4 018
4 494
3 667
2 965
Depreciation & amort.
—
—
—
—
−0
EBIT
4 155
4 018
4 494
3 667
2 965
Net financials
37
62
43
3
—
Profit before tax
3 141
3 032
3 382
2 747
2 220
Tax
−671
−650
−714
−571
−460
Net profit
2 470
2 381
2 667
2 177
1 760
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 959
12 405
9 962
6 601
3 595
Equity
9 074
7 344
5 693
3 651
1 858
Long-term debt
—
—
—
—
0
Short-term debt
852
1 078
1 337
1 173
883
Total debt
852
1 078
1 337
1 173
883
Financial ratios
5-year trend
EBITDA margin
61,7 %
This company
15,8 %
Market median
This company
Market median
291% above market
2021
2025
Equity ratio
60,7 %
This company
38,2 %
Market median
This company
Market median
59% above market
2021
2025
Return on equity
27,2 %
This company
18,4 %
Market median
This company
Market median
48% above market
2021
2025
Net profit margin
36,7 %
This company
8,1 %
Market median
This company
Market median
353% above market
2021
2025
Asset turnover
0,45×
This company
1,12×
Market median
This company
Market median
60% below market
2021
2025
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Oakleaf Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
