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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OSM Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 899,151 Less Arrow 693,540 Less Arrow 597,992
Financial expenses 1,037 Less Arrow 512 Less Arrow 138
Earnings before taxes 91,255 Less Arrow 16,212 More Arrow 50,278
EBITDA 109,662 Less Arrow 31,271 More Arrow 61,476
Total assets 386,261 More Arrow 397,781 Less Arrow 366,793
Current assets 314,187 More Arrow 315,234 Less Arrow 300,070
Current liabilities 167,136 More Arrow 261,698 Less Arrow 245,598
Equity capital 194,608 Less Arrow 116,169 Less Arrow 94,918
- share capital 16,310 More Arrow 16,816 More Arrow 18,064
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 882 Less Arrow 626 More Arrow 637
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 226,454 Less Arrow 136,864 More Arrow 252,334
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.