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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OSG Områdesskyddsgruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,541 More Arrow 26,800 Less Arrow 17,389
Financial expenses 20 More Arrow 47 Less Arrow 1
Earnings before taxes 3,087 More Arrow 4,312 Less Arrow 669
EBITDA 3,209 More Arrow 4,429 Less Arrow 710
Total assets 9,438 More Arrow 10,372 Less Arrow 5,409
Current assets 8,884 More Arrow 9,641 Less Arrow 5,256
Current liabilities 4,543 More Arrow 6,884 Less Arrow 4,580
Equity capital 4,426 Less Arrow 3,021 Less Arrow 820
- share capital 100 Equal arrow 100 Equal arrow 100
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 15.2%
Turnover per employee 4,508 More Arrow 5,360 Less Arrow 2,898
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 12.4%
Current ratio 195.6% Less Arrow 140.0% Less Arrow 114.8%
Return on equity (ROE) 69.7% More Arrow 142.7% Less Arrow 81.6%
Change turnover -4,259 More Arrow 9,411 Less Arrow 958
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.