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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

OSM Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 635,198 Less Arrow 517,107 Less Arrow 423,069
Financial expenses 732 Less Arrow 382 Less Arrow 98
Earnings before taxes 64,466 Less Arrow 12,088 More Arrow 35,571
EBITDA 77,470 Less Arrow 23,316 More Arrow 43,494
Total assets 272,871 More Arrow 296,588 Less Arrow 259,500
Current assets 221,955 More Arrow 235,040 Less Arrow 212,294
Current liabilities 118,072 More Arrow 195,124 Less Arrow 173,756
Equity capital 137,480 Less Arrow 86,617 Less Arrow 67,153
- share capital 11,522 More Arrow 12,538 More Arrow 12,780
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 623 Less Arrow 467 Less Arrow 451
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 159,977 Less Arrow 102,046 More Arrow 178,522
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.