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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oscars Däck & Verkstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,114 Less Arrow 24,505 Less Arrow 22,825
Financial expenses 107 More Arrow 140 Less Arrow 102
Earnings before taxes 496 More Arrow 1,186 Less Arrow 610
EBITDA 904 More Arrow 1,683 Less Arrow 1,081
Total assets 8,890 More Arrow 9,280 Less Arrow 8,741
Current assets 6,014 More Arrow 6,162 Less Arrow 5,384
Current liabilities 4,994 More Arrow 5,415 Less Arrow 4,943
Equity capital 2,913 Less Arrow 2,521 Less Arrow 2,089
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,477 More Arrow 1,532 Less Arrow 1,522
Profit as a percentage of turnover 2.0% More Arrow 4.8% Less Arrow 2.7%
Return on assets (ROA) 6.8% More Arrow 14.3% Less Arrow 8.1%
Current ratio 120.4% Less Arrow 113.8% Less Arrow 108.9%
Return on equity (ROE) 17.0% More Arrow 47.0% Less Arrow 29.2%
Change turnover 609 More Arrow 1,680 Less Arrow -742
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.