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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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OSG Områdesskyddsgruppen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,103 More Arrow 2,031 More Arrow 2,408
Financial expenses 3 Less Arrow 2 More Arrow 4
Earnings before taxes 11 More Arrow 278 More Arrow 387
EBITDA 23 More Arrow 289 More Arrow 398
Total assets 695 More Arrow 851 More Arrow 932
Current assets 659 More Arrow 801 More Arrow 866
Current liabilities 298 More Arrow 409 More Arrow 619
Equity capital 394 More Arrow 399 Less Arrow 271
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.7% Less Arrow 46.9% Less Arrow 29.1%
Turnover per employee 221 More Arrow 406 More Arrow 482
Profit as a percentage of turnover 1.0% More Arrow 13.7% More Arrow 16.1%
Return on assets (ROA) 2.0% More Arrow 32.9% More Arrow 42.0%
Current ratio 221.1% Less Arrow 195.8% Less Arrow 139.9%
Return on equity (ROE) 2.8% More Arrow 69.7% More Arrow 142.8%
Change turnover -860 More Arrow -384 More Arrow 846
Change turnover % -44% More Arrow -16% More Arrow 54%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.