TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OSM Aviation Sweden AB
Closing information (x1000 DKK)
Closing information | 2018/12 | 2017/12 | 2016/12 |
Turnover | 208,136 | 218,562 | 188,707 |
Financial expenses | 6 | 630 | 371 |
Earnings before taxes | 29,454 | 22,348 | 13,647 |
EBITDA | 16,501 | 14,166 | 13,464 |
Total assets | 90,303 | 111,988 | 71,757 |
Current assets | 88,523 | 110,812 | 70,849 |
Current liabilities | 55,024 | 83,187 | 53,315 |
Equity capital | 32,188 | 25,915 | 15,797 |
- share capital | 73 | 76 | 78 |
Employees (average) | 362 | 365 | 307 |
Financial ratios
Fiscal year | 2018/12 | 2017/12 | 2016/12 |
Solvency | 35.6% | 23.1% | 22.0% |
Turnover per employee | 575 | 599 | 615 |
Profit as a percentage of turnover | 14.2% | 10.2% | 7.2% |
Return on assets (ROA) | 32.6% | 20.5% | 19.5% |
Current ratio | 160.9% | 133.2% | 132.9% |
Return on equity (ROE) | 91.5% | 86.2% | 86.4% |
Change turnover | -2,009 | 35,014 | 18,182 |
Change turnover % | -1% | 19% | 11% |
Chg. No. of employees | -3 | 58 | 34 |
Chg. No. of employees % | -1% | 19% | 12% |
Total value of public sale
Fiscal year | 2018/12 | 2017/12 | 2016/12 |
Total value of public sale | 0 | 0 | 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.