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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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OSM Aviation Sweden AB

Closing information (x1000 EUR)

Closing information 2018/12 2017/12 2016/12
Turnover 27,872 More Arrow 29,357 Less Arrow 25,383
Financial expenses 1 More Arrow 85 Less Arrow 50
Earnings before taxes 3,944 Less Arrow 3,002 Less Arrow 1,836
EBITDA 2,210 Less Arrow 1,903 Less Arrow 1,811
Total assets 12,093 More Arrow 15,042 Less Arrow 9,652
Current assets 11,854 More Arrow 14,884 Less Arrow 9,530
Current liabilities 7,368 More Arrow 11,174 Less Arrow 7,171
Equity capital 4,310 Less Arrow 3,481 Less Arrow 2,125
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 362 More Arrow 365 Less Arrow 307

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 35.6% Less Arrow 23.1% Less Arrow 22.0%
Turnover per employee 77 More Arrow 80 More Arrow 83
Profit as a percentage of turnover 14.2% Less Arrow 10.2% Less Arrow 7.2%
Return on assets (ROA) 32.6% Less Arrow 20.5% Less Arrow 19.5%
Current ratio 160.9% Less Arrow 133.2% Less Arrow 132.9%
Return on equity (ROE) 91.5% Less Arrow 86.2% More Arrow 86.4%
Change turnover -269 More Arrow 4,703 Less Arrow 2,446
Change turnover % -1% More Arrow 19% Less Arrow 11%
Chg. No. of employees -3 More Arrow 58 Less Arrow 34
Chg. No. of employees % -1% More Arrow 19% Less Arrow 12%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.