Oakwood Creative AB

ABDissolved

Org 5567049621Artistic creation· NACE 9003Est. 2006 · 20 years old19 employees

Overview

Oakwood Creative AB is a Swedish AB, operating in the Artistic creation sector. Incorporated in 2006, the company has 19 employees and reported revenue of SEK 23.5m in its latest annual filing.

Revenue 2020

23.5M SEK

+4% vs 2019

EBITDA margin

31.2 %

+30% vs 2019

Net profit 2020

5.7M SEK

+19% vs 2019

Key ratios

See full ratios →

55.2 %

20162020

2.2×

20162020

46.3 %

20162020

EBITDA — year on year

SEK thousands

Key figures

Annual report 2020

Revenue	23.5M SEK	+4%
EBITDA	7.3M SEK	+30%
Net profit	5.7M SEK	+19%
Total assets	12.3M SEK	-4%
Equity	6.8M SEK	-16%
Employees	19	—

Financial development

In its most recent annual report (2020), Oakwood Creative AB reported revenue of SEK 23.5m, an increase of 4% on the year before. The figures on this page draw on 5 annual filings covering 2016 to 2020. The bottom line showed a net profit of SEK 5.7m, and the EBITDA margin stood at 31.2%.

At the end of 2020, equity financed 55.2% of the balance sheet, and current assets covered short-term debt 2.2 times.

Financials

Revenue

SEK millions

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2020	2019	2018	2017	2016
Revenue	23,468	22,674	16,853	21,357	20,436
Staff expenses	—	—	—	—	—
EBITDA	7,313	5,618	1,248	203	1,201
Depreciation & amort.	-55	-49	-211	-118	-156
EBIT	7,258	5,569	1,037	85	1,045
Net financials	1	2	-1	-5	1
Profit before tax	7,258	6,166	1,282	80	1,046
Tax	-1,571	-1,375	-306	-73	-284
Net profit	5,687	4,791	976	7	762

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Balance sheet

SEK thousands

Item	2020	2019	2018	2017	2016
Total assets	12,286	12,825	8,421	5,169	4,658
Equity	6,780	8,092	4,277	1,302	895
Long-term debt	0	0	0	0	0
Short-term debt	5,506	4,732	3,548	3,027	2,924
Total debt	5,506	4,732	3,548	3,027	2,924

Financial ratios

5-year trend

EBITDA margin

31.2 %

20162020

Equity ratio

55.2 %

20162020

Return on equity

83.9 %

20162020

Net profit margin

24.2 %

20162020

Asset turnover

1.91×

20162020

Debt / equity

0.81×

20162020

Annual reports & filings

Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (4)


CD Carl Dan Sebastian Broms Chief Executive Officer	Chief Executive Officer	2020 – 2022
KJ Karl James Vincent Cheeba Boiardt Chief Executive Officer	Chief Executive Officer	2020 – 2021
OD Ole Deurell Audit	Audit	2020 – 2022
IT Izabel Teresia Katarina Östgren Chief Executive Officer	Chief Executive Officer	2021 – 2022

Board of directors

Non-executive oversight

Name	Role	Member since

Former (4)


LM Linda Margareta Lejon Rosvall Deputy Board Member	Deputy Board Member	2021 – 2022
TH Thomas Høgebøl Chairman	Chairman	2021 – 2022
JM Jonas Michael Troedsson Chairman	Chairman	2020 – 2021
LK Lars Kreken Board of Directors	Board of Directors	2021 – 2022

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Oakwood Creative AB also hold positions in 245 other companies.

Person	Role here	Other companies
Ole Deurell	Audit	181 companiesMany roles
Linda Margareta Lejon Rosvall	Deputy Board Member	18 companiesMany roles
Lars Kreken	Board of Directors	16 companiesMany roles
Thomas Høgebøl	Chairman	12 companiesMany roles
Jonas Michael Troedsson	Chairman	8 companiesMany roles
Carl Dan Sebastian Broms	Chief Executive Officer	6 companiesMany roles
Karl James Vincent Cheeba Boiardt	Chief Executive Officer	4 companies

Frequently asked questions

What is the Org number of Oakwood Creative AB?

Oakwood Creative AB is registered with Bolagsverket / SCB under Org 5567049621.

What is the revenue of Oakwood Creative AB?

Oakwood Creative AB reported revenue of SEK 23.5m in 2020.

How many employees does Oakwood Creative AB have?

Oakwood Creative AB employs 19 people as of the latest annual report.