Riskpilot← Back to searchSign inGet full accessOSG Områdesskyddsgruppen AB
ABActiveOrg 5590608385Marsvägen 8Security activities n.e.c. · NACE 8009Est. 20165 employees
Revenue 2024
SEK 12,7M
-44% vs 2023
EBITDA margin
2.1%
-92% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
SEK 632K
-56% vs 2023
| Revenue | SEK 12,7M | -44% |
| EBITDA | SEK 267K | -92% |
| Net profit | SEK 632K | -56% |
| Total assets | SEK 8M | -15% |
| Equity | SEK 4,4M | +17% |
| Employees | 5 | — |
Legal name
OSG Områdesskyddsgruppen AB
Org number
5590608385
Legal form
Aktiebolag
NACE code
8009 · Security activities n.e.c.
Founded
28 april 2016
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva säkerhetsutrustning inom installation, service, support försäljning, konsultation samt projektering inom larm, övervakning, passerkontroll, brandlarm, tele, data, el, svagström, starkström, lås, låsmekanik, galler, säkerhetsfilm, säkerhetsdörrar, varularm i och omkring fastigheter samt idka därmed förenlig verksamhet.
Address
Marsvägen 8
Email
tomas@osggruppen.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 431 | 17 389 | 26 800 | 22 541 | 12 667 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 255 | 710 | 4 429 | 3 209 | 267 |
| Depreciation & amort. | −18 | −43 | −77 | −136 | −144 |
| EBIT | 237 | 667 | 4 352 | 3 073 | 123 |
| Net financials | 5 | 2 | −40 | 14 | 2 |
| Profit before tax | 264 | 124 | 1 971 | 1 842 | 811 |
| Tax | −60 | −31 | −425 | −395 | −179 |
| Net profit | 204 | 93 | 1 546 | 1 447 | 632 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 651 | 5 409 | 10 372 | 9 438 | 7 980 |
| Equity | 914 | 808 | 2 353 | 3 800 | 4 433 |
| Long-term debt | 254 | 5 | 278 | 293 | 5 |
| Short-term debt | 2 312 | 4 580 | 6 884 | 4 543 | 3 426 |
| Total debt | 2 566 | 4 585 | 7 162 | 4 836 | 3 431 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JÖ | Audit | 2022 |
RT Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
DO Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TJUGO22 Holding AB
OSG Områdesskyddsgruppen AB Board members of OSG Områdesskyddsgruppen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Örjan Alexandersson | Audit | 0 companies |
| Dan Olov Karlsson | Deputy Chief Executive Officer | 0 companies |
| Ray Tomas Olov Reinholdsson | Chief Executive Officer | 0 companies |
| Ronnie Marcus Lundgren | Deputy Board Member | 0 companies |