TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Operational Service Group Sweden AB
Closing information (x1000 NOK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
2,641
|
4,080
|
6,905 |
| Financial expenses |
0
|
96
|
12 |
| Earnings before taxes |
78
|
-582
|
1,303 |
| EBITDA |
63
|
-489
|
460 |
| Total assets |
1,889
|
2,587
|
3,516 |
| Current assets |
1,889
|
2,587
|
3,516 |
| Current liabilities |
440
|
1,113
|
1,661 |
| Equity capital |
1,449
|
1,474
|
1,855 |
| - share capital |
59
|
63
|
57 |
| Employees (average) |
4
|
6
|
8 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
76.7%
|
57.0%
|
52.8% |
| Turnover per employee |
660
|
680
|
863 |
| Profit as a percentage of turnover |
3.0%
|
-14.3%
|
18.9% |
| Return on assets (ROA) |
4.1%
|
-18.8%
|
37.4% |
| Current ratio |
429.3%
|
232.4%
|
211.7% |
| Return on equity (ROE) |
5.4%
|
-39.5%
|
70.2% |
| Change turnover |
-1,158
|
-3,572
|
89 |
| 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.