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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OSM Customized Product Solutions AB

Closing information (x1000 DKK)

Closing information 2014/12 2013/12 2012/12
Turnover 21,744 More Arrow 36,447 More Arrow 71,950
Financial expenses 966 More Arrow 980 More Arrow 1,242
Earnings before taxes 2,729 More Arrow 26,361 Less Arrow -749
EBITDA -3,613 More Arrow 42,262 Less Arrow 9,747
Total assets 79,225 More Arrow 84,235 More Arrow 109,584
Current assets 79,110 More Arrow 82,760 More Arrow 91,107
Current liabilities 56,279 Less Arrow 44,277 More Arrow 75,658
Equity capital 22,947 More Arrow 39,958 Less Arrow 17,933
- share capital 78 More Arrow 83 More Arrow 87
Employees (average) 6 More Arrow 19 More Arrow 34

Financial ratios

Fiscal year 2014/12 2013/12 2012/12
Solvency 29.0% More Arrow 47.4% Less Arrow 16.4%
Turnover per employee 3,624 Less Arrow 1,918 More Arrow 2,116
Profit as a percentage of turnover 12.6% More Arrow 72.3% Less Arrow -1.0%
Return on assets (ROA) 4.7% More Arrow 32.5% Less Arrow 0.4%
Current ratio 140.6% More Arrow 186.9% Less Arrow 120.4%
Return on equity (ROE) 11.9% More Arrow 66.0% Less Arrow -4.2%
Change turnover
Change turnover % -36% Less Arrow -47% Less Arrow -54%
Chg. No. of employees
Chg. No. of employees % -68% More Arrow -44% More Arrow 10%

Total value of public sale

Fiscal year 2014/12 2013/12 2012/12
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.