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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Operational Service Group Sweden AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 2,708 More Arrow 3,895 More Arrow 7,305
Financial expenses 0 More Arrow 92 Less Arrow 13
Earnings before taxes 80 Less Arrow -556 More Arrow 1,378
EBITDA 65 Less Arrow -467 More Arrow 487
Total assets 1,937 More Arrow 2,469 More Arrow 3,719
Current assets 1,937 More Arrow 2,469 More Arrow 3,719
Current liabilities 451 More Arrow 1,062 More Arrow 1,757
Equity capital 1,486 Less Arrow 1,407 More Arrow 1,962
- share capital 60 Equal arrow 60 Equal arrow 60
Employees (average) 4 More Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 76.7% Less Arrow 57.0% Less Arrow 52.8%
Turnover per employee 677 Less Arrow 649 More Arrow 913
Profit as a percentage of turnover 3.0% Less Arrow -14.3% More Arrow 18.9%
Return on assets (ROA) 4.1% Less Arrow -18.8% More Arrow 37.4%
Current ratio 429.5% Less Arrow 232.5% Less Arrow 211.7%
Return on equity (ROE) 5.4% Less Arrow -39.5% More Arrow 70.2%
Change turnover -1,187 Less Arrow -3,410 More Arrow 94
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.