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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OSG Områdesskyddsgruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,227 More Arrow 15,140 More Arrow 17,909
Financial expenses 21 Less Arrow 13 More Arrow 31
Earnings before taxes 81 More Arrow 2,073 More Arrow 2,881
EBITDA 173 More Arrow 2,155 More Arrow 2,960
Total assets 5,183 More Arrow 6,339 More Arrow 6,931
Current assets 4,916 More Arrow 5,967 More Arrow 6,442
Current liabilities 2,225 More Arrow 3,051 More Arrow 4,600
Equity capital 2,937 More Arrow 2,973 Less Arrow 2,019
- share capital 65 More Arrow 67 Equal arrow 67
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 1,645 More Arrow 3,028 More Arrow 3,582
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 220.9% Less Arrow 195.6% Less Arrow 140.0%
Return on equity (ROE) 2.8% More Arrow 69.7% More Arrow 142.7%
Change turnover -6,413 More Arrow -2,861 More Arrow 6,289
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.