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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 2024/12 2023/12 2022/12
Turnover 12,667 More Arrow 22,541 More Arrow 26,800
Financial expenses 33 Less Arrow 20 More Arrow 47
Earnings before taxes 125 More Arrow 3,087 More Arrow 4,312
EBITDA 267 More Arrow 3,209 More Arrow 4,429
Total assets 7,980 More Arrow 9,438 More Arrow 10,372
Current assets 7,570 More Arrow 8,884 More Arrow 9,641
Current liabilities 3,426 More Arrow 4,543 More Arrow 6,884
Equity capital 4,523 Less Arrow 4,426 Less Arrow 3,021
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,533 More Arrow 4,508 More Arrow 5,360
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 -9,874 More Arrow -4,259 More Arrow 9,411
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.