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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OSG AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/08
Turnover 26,110 More Arrow 32,649 Less Arrow 24,503
Financial expenses 0 Equal arrow 0 More Arrow 155
Earnings before taxes 2,679 Less Arrow 1,746 Less Arrow 1,314
EBITDA 2,573 Less Arrow 1,775 Less Arrow 1,469
Total assets 16,604 Less Arrow 10,541 More Arrow 13,236
Current assets 16,467 Less Arrow 10,404 More Arrow 13,030
Current liabilities 8,696 Less Arrow 2,972 More Arrow 4,491
Equity capital 7,355 Less Arrow 7,053 More Arrow 8,319
- share capital 67 Equal arrow 67 More Arrow 73
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 967 More Arrow 1,166 Less Arrow 875
Profit as a percentage of turnover 10.3% Less Arrow 5.3% More Arrow 5.4%
Return on assets (ROA) 16.1% More Arrow 16.6% Less Arrow 11.1%
Current ratio 189.4% More Arrow 350.1% Less Arrow 290.1%
Return on equity (ROE) 36.4% Less Arrow 24.8% Less Arrow 15.8%
Change turnover -6,707 More Arrow 10,278 Less Arrow -743
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.