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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oscars Däck & Verkstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,505 Less Arrow 22,825 More Arrow 23,567
Financial expenses 140 Less Arrow 102 Less Arrow 91
Earnings before taxes 1,186 Less Arrow 610 Less Arrow 605
EBITDA 1,683 Less Arrow 1,081 Less Arrow 1,026
Total assets 9,280 Less Arrow 8,741 More Arrow 9,383
Current assets 6,162 Less Arrow 5,384 More Arrow 5,911
Current liabilities 5,415 Less Arrow 4,943 Less Arrow 4,856
Equity capital 2,521 Less Arrow 2,089 More Arrow 2,598
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% Less Arrow 23.9% More Arrow 27.7%
Turnover per employee 1,532 Less Arrow 1,522 More Arrow 1,571
Profit as a percentage of turnover 4.8% Less Arrow 2.7% Less Arrow 2.6%
Return on assets (ROA) 14.3% Less Arrow 8.1% Less Arrow 7.4%
Current ratio 113.8% Less Arrow 108.9% More Arrow 121.7%
Return on equity (ROE) 47.0% Less Arrow 29.2% Less Arrow 23.3%
Change turnover 1,680 Less Arrow -742 More Arrow 1,479
Change turnover % 7% Less Arrow -3% More Arrow 7%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.