TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oscars Däck & Verkstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,310
|
16,459
|
15,252 |
| Financial expenses |
69
|
94
|
68 |
| Earnings before taxes |
322
|
797
|
408 |
| EBITDA |
587
|
1,130
|
722 |
| Total assets |
5,774
|
6,233
|
5,841 |
| Current assets |
3,906
|
4,139
|
3,598 |
| Current liabilities |
3,243
|
3,637
|
3,303 |
| Equity capital |
1,892
|
1,693
|
1,396 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
27.2%
|
23.9% |
| Turnover per employee |
959
|
1,029
|
1,017 |
| Profit as a percentage of turnover |
2.0%
|
4.8%
|
2.7% |
| Return on assets (ROA) |
6.8%
|
14.3%
|
8.1% |
| Current ratio |
120.4%
|
113.8%
|
108.9% |
| Return on equity (ROE) |
17.0%
|
47.1%
|
29.2% |
| Change turnover |
396
|
1,128
|
-496 |
| Change turnover % |
2%
|
7%
|
-3% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
6%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.