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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OSG AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/08
Turnover 3,503 More Arrow 4,391 Less Arrow 3,295
Financial expenses 0 Equal arrow 0 More Arrow 21
Earnings before taxes 359 Less Arrow 235 Less Arrow 177
EBITDA 345 Less Arrow 239 Less Arrow 198
Total assets 2,228 Less Arrow 1,417 More Arrow 1,780
Current assets 2,210 Less Arrow 1,399 More Arrow 1,752
Current liabilities 1,167 Less Arrow 400 More Arrow 604
Equity capital 987 Less Arrow 948 More Arrow 1,119
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 27 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 44.3% More Arrow 66.9% Less Arrow 62.9%
Turnover per employee 130 More Arrow 157 Less Arrow 118
Profit as a percentage of turnover 10.2% Less Arrow 5.4% Equal arrow 5.4%
Return on assets (ROA) 16.1% More Arrow 16.6% Less Arrow 11.1%
Current ratio 189.4% More Arrow 349.8% Less Arrow 290.1%
Return on equity (ROE) 36.4% Less Arrow 24.8% Less Arrow 15.8%
Change turnover -900 More Arrow 1,382 Less Arrow -100
Change turnover % -20% More Arrow 46% Less Arrow -3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -4% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.