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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 85,419 Less Arrow 69,538 Less Arrow 56,869
Financial expenses 98 Less Arrow 51 Less Arrow 13
Earnings before taxes 8,669 Less Arrow 1,626 More Arrow 4,781
EBITDA 10,418 Less Arrow 3,135 More Arrow 5,846
Total assets 36,694 More Arrow 39,884 Less Arrow 34,882
Current assets 29,848 More Arrow 31,607 Less Arrow 28,536
Current liabilities 15,878 More Arrow 26,239 Less Arrow 23,356
Equity capital 18,488 Less Arrow 11,648 Less Arrow 9,027
- share capital 1,549 More Arrow 1,686 More Arrow 1,718
Employees (average) 1,019 More Arrow 1,108 Less Arrow 939

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 50.4% Less Arrow 29.2% Less Arrow 25.9%
Turnover per employee 84 Less Arrow 63 Less Arrow 61
Profit as a percentage of turnover 10.1% Less Arrow 2.3% More Arrow 8.4%
Return on assets (ROA) 23.9% Less Arrow 4.2% More Arrow 13.7%
Current ratio 188.0% Less Arrow 120.5% More Arrow 122.2%
Return on equity (ROE) 46.9% Less Arrow 14.0% More Arrow 53.0%
Change turnover 21,513 Less Arrow 13,723 More Arrow 23,997
Change turnover % 34% Less Arrow 25% More Arrow 73%
Chg. No. of employees -89 More Arrow 169 More Arrow 387
Chg. No. of employees % -8% More Arrow 18% More Arrow 70%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.