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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Oscars Däck & Verkstad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,186 More Arrow 2,208 Less Arrow 2,051
Financial expenses 9 More Arrow 13 Less Arrow 9
Earnings before taxes 43 More Arrow 107 Less Arrow 55
EBITDA 79 More Arrow 152 Less Arrow 97
Total assets 774 More Arrow 836 Less Arrow 785
Current assets 524 More Arrow 555 Less Arrow 484
Current liabilities 435 More Arrow 488 Less Arrow 444
Equity capital 254 Less Arrow 227 Less Arrow 188
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 17 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.8% Less Arrow 27.2% Less Arrow 23.9%
Turnover per employee 129 More Arrow 138 Less Arrow 137
Profit as a percentage of turnover 2.0% More Arrow 4.8% Less Arrow 2.7%
Return on assets (ROA) 6.7% More Arrow 14.4% Less Arrow 8.2%
Current ratio 120.5% Less Arrow 113.7% Less Arrow 109.0%
Return on equity (ROE) 16.9% More Arrow 47.1% Less Arrow 29.3%
Change turnover 53 More Arrow 151 Less Arrow -67
Change turnover % 2% More Arrow 7% Less Arrow -3%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 6% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.