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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OSG Områdesskyddsgruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,063 More Arrow 22,835 More Arrow 25,350
Financial expenses 34 Less Arrow 20 More Arrow 44
Earnings before taxes 129 More Arrow 3,127 More Arrow 4,079
EBITDA 275 More Arrow 3,251 More Arrow 4,189
Total assets 8,230 More Arrow 9,561 More Arrow 9,811
Current assets 7,807 More Arrow 9,000 More Arrow 9,120
Current liabilities 3,533 More Arrow 4,602 More Arrow 6,512
Equity capital 4,665 Less Arrow 4,484 Less Arrow 2,858
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,613 More Arrow 4,567 More Arrow 5,070
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 221.0% Less Arrow 195.6% Less Arrow 140.0%
Return on equity (ROE) 2.8% More Arrow 69.7% More Arrow 142.7%
Change turnover -10,183 More Arrow -4,315 More Arrow 8,902
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.