TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Operational Service Group Sweden AB
Closing information (x1000 EUR)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
265
|
388
|
700 |
| Financial expenses |
0
|
9
|
1 |
| Earnings before taxes |
8
|
-55
|
132 |
| EBITDA |
6
|
-47
|
47 |
| Total assets |
189
|
246
|
356 |
| Current assets |
189
|
246
|
356 |
| Current liabilities |
44
|
106
|
168 |
| Equity capital |
145
|
140
|
188 |
| - share capital |
6
|
6
|
6 |
| Employees (average) |
4
|
6
|
8 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
76.7%
|
56.9%
|
52.8% |
| Turnover per employee |
66
|
65
|
88 |
| Profit as a percentage of turnover |
3.0%
|
-14.2%
|
18.9% |
| Return on assets (ROA) |
4.2%
|
-18.7%
|
37.4% |
| Current ratio |
429.5%
|
232.1%
|
211.9% |
| Return on equity (ROE) |
5.5%
|
-39.3%
|
70.2% |
| Change turnover |
-116
|
-340
|
9 |
| Change turnover % |
-30%
|
-47%
|
1% |
| Chg. No. of employees |
-2
|
-2
|
1 |
| Chg. No. of employees % |
-33%
|
-25%
|
14% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Total value of public sale |
0
|
0
|
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.