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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 2023/12 2022/12 2021/12
Turnover 2,208 Less Arrow 2,051 More Arrow 2,304
Financial expenses 13 Less Arrow 9 Equal arrow 9
Earnings before taxes 107 Less Arrow 55 More Arrow 59
EBITDA 152 Less Arrow 97 More Arrow 100
Total assets 836 Less Arrow 785 More Arrow 917
Current assets 555 Less Arrow 484 More Arrow 578
Current liabilities 488 Less Arrow 444 More Arrow 475
Equity capital 227 Less Arrow 188 More Arrow 254
- share capital 5 Less Arrow 4 More Arrow 5
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 138 Less Arrow 137 More Arrow 154
Profit as a percentage of turnover 4.8% Less Arrow 2.7% Less Arrow 2.6%
Return on assets (ROA) 14.4% Less Arrow 8.2% Less Arrow 7.4%
Current ratio 113.7% Less Arrow 109.0% More Arrow 121.7%
Return on equity (ROE) 47.1% Less Arrow 29.3% Less Arrow 23.2%
Change turnover 151 Less Arrow -67 More Arrow 145
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.