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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OSM Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 81,529 More Arrow 85,419 Less Arrow 69,538
Financial expenses 0 More Arrow 98 Less Arrow 51
Earnings before taxes 7,049 More Arrow 8,669 Less Arrow 1,626
EBITDA 8,432 More Arrow 10,418 Less Arrow 3,135
Total assets 34,782 More Arrow 36,694 More Arrow 39,884
Current assets 29,651 More Arrow 29,848 More Arrow 31,607
Current liabilities 16,020 Less Arrow 15,878 More Arrow 26,239
Equity capital 16,335 More Arrow 18,488 Less Arrow 11,648
- share capital 1,554 Less Arrow 1,549 More Arrow 1,686
Employees (average) 945 More Arrow 1,019 More Arrow 1,108

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.0% More Arrow 50.4% Less Arrow 29.2%
Turnover per employee 86 Less Arrow 84 Less Arrow 63
Profit as a percentage of turnover 8.6% More Arrow 10.1% Less Arrow 2.3%
Return on assets (ROA) 20.3% More Arrow 23.9% Less Arrow 4.2%
Current ratio 185.1% More Arrow 188.0% Less Arrow 120.5%
Return on equity (ROE) 43.2% More Arrow 46.9% Less Arrow 14.0%
Change turnover -4,138 More Arrow 21,513 Less Arrow 13,723
Change turnover % -5% More Arrow 34% Less Arrow 25%
Chg. No. of employees -74 Less Arrow -89 More Arrow 169
Chg. No. of employees % -7% Less Arrow -8% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.