TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OSM Crew Management AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,932
|
7,604
|
5,942 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
437
|
432
|
805 |
| EBITDA |
376
|
421
|
805 |
| Total assets |
4,062
|
3,639
|
3,352 |
| Current assets |
4,062
|
3,639
|
3,352 |
| Current liabilities |
1,419
|
1,340
|
1,395 |
| Equity capital |
2,643
|
2,299
|
1,957 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.1%
|
63.2%
|
58.4% |
| Turnover per employee |
1,276
|
1,521
|
1,188 |
| Profit as a percentage of turnover |
4.9%
|
5.7%
|
13.5% |
| Return on assets (ROA) |
10.8%
|
11.9%
|
24.0% |
| Current ratio |
286.3%
|
271.6%
|
240.3% |
| Return on equity (ROE) |
16.5%
|
18.8%
|
41.1% |
| Change turnover |
1,328
|
1,662
|
-970 |
| Change turnover % |
17%
|
28%
|
-14% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
40%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.