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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OSG AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/08
Turnover 38,873 More Arrow 48,859 Less Arrow 33,478
Financial expenses 0 Equal arrow 0 More Arrow 212
Earnings before taxes 3,988 Less Arrow 2,613 Less Arrow 1,795
EBITDA 3,830 Less Arrow 2,657 Less Arrow 2,007
Total assets 24,721 Less Arrow 15,774 More Arrow 18,084
Current assets 24,517 Less Arrow 15,570 More Arrow 17,803
Current liabilities 12,947 Less Arrow 4,447 More Arrow 6,136
Equity capital 10,950 Less Arrow 10,555 More Arrow 11,366
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,440 More Arrow 1,745 Less Arrow 1,196
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 -9,986 More Arrow 15,381 Less Arrow -1,015
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.