Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OSM Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 950,564 Less Arrow 711,161 Less Arrow 570,820
Financial expenses 1,096 Less Arrow 525 Less Arrow 132
Earnings before taxes 96,473 Less Arrow 16,624 More Arrow 47,993
EBITDA 115,932 Less Arrow 32,066 More Arrow 58,683
Total assets 408,347 Less Arrow 407,888 Less Arrow 350,126
Current assets 332,152 Less Arrow 323,243 Less Arrow 286,435
Current liabilities 176,693 More Arrow 268,347 Less Arrow 234,438
Equity capital 205,736 Less Arrow 119,121 Less Arrow 90,605
- share capital 17,243 Equal arrow 17,243 Equal arrow 17,243
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 933 Less Arrow 642 Less Arrow 608
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 239,403 Less Arrow 140,341 More Arrow 240,868
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.