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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Operational Service Group Sweden AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 1,969 More Arrow 2,887 More Arrow 5,230
Financial expenses 0 More Arrow 68 Less Arrow 9
Earnings before taxes 58 Less Arrow -412 More Arrow 987
EBITDA 47 Less Arrow -346 More Arrow 349
Total assets 1,408 More Arrow 1,830 More Arrow 2,663
Current assets 1,408 More Arrow 1,830 More Arrow 2,663
Current liabilities 328 More Arrow 787 More Arrow 1,258
Equity capital 1,081 Less Arrow 1,043 More Arrow 1,405
- share capital 44 Equal arrow 44 Less Arrow 43
Employees (average) 4 More Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 76.8% Less Arrow 57.0% Less Arrow 52.8%
Turnover per employee 492 Less Arrow 481 More Arrow 654
Profit as a percentage of turnover 2.9% Less Arrow -14.3% More Arrow 18.9%
Return on assets (ROA) 4.1% Less Arrow -18.8% More Arrow 37.4%
Current ratio 429.3% Less Arrow 232.5% Less Arrow 211.7%
Return on equity (ROE) 5.4% Less Arrow -39.5% More Arrow 70.2%
Change turnover -863 Less Arrow -2,527 More Arrow 67
Change turnover % -30% Less Arrow -47% More Arrow 1%
Chg. No. of employees -2 Equal arrow -2 More Arrow 1
Chg. No. of employees % -33% More Arrow -25% More Arrow 14%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.