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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 2023/12 2022/12 2021/12
Turnover 2,031 More Arrow 2,408 Less Arrow 1,700
Financial expenses 2 More Arrow 4 Less Arrow 0
Earnings before taxes 278 More Arrow 387 Less Arrow 65
EBITDA 289 More Arrow 398 Less Arrow 69
Total assets 851 More Arrow 932 Less Arrow 529
Current assets 801 More Arrow 866 Less Arrow 514
Current liabilities 409 More Arrow 619 Less Arrow 448
Equity capital 399 Less Arrow 271 Less Arrow 80
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.9% Less Arrow 29.1% Less Arrow 15.1%
Turnover per employee 406 More Arrow 482 Less Arrow 283
Profit as a percentage of turnover 13.7% More Arrow 16.1% Less Arrow 3.8%
Return on assets (ROA) 32.9% More Arrow 42.0% Less Arrow 12.3%
Current ratio 195.8% Less Arrow 139.9% Less Arrow 114.7%
Return on equity (ROE) 69.7% More Arrow 142.8% Less Arrow 81.2%
Change turnover -384 More Arrow 846 Less Arrow 94
Change turnover % -16% More Arrow 54% Less Arrow 6%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More 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.