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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

OSM Customized Product Solutions AB

Closing information (x1000 SEK)

Closing information 2014/12 2013/12 2012/12
Turnover 27,791 More Arrow 43,686 More Arrow 83,114
Financial expenses 1,234 Less Arrow 1,175 More Arrow 1,435
Earnings before taxes 3,488 More Arrow 31,597 Less Arrow -865
EBITDA -4,618 More Arrow 50,657 Less Arrow 11,259
Total assets 101,257 Less Arrow 100,967 More Arrow 126,587
Current assets 101,109 Less Arrow 99,199 More Arrow 105,244
Current liabilities 71,929 Less Arrow 53,072 More Arrow 87,397
Equity capital 29,328 More Arrow 47,895 Less Arrow 20,715
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,632 Less Arrow 2,299 More Arrow 2,445
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 0.5%
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.