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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

OSM Crew Management AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,800 Less Arrow 5,999 Less Arrow 5,081
Financial expenses 14 Less Arrow 0 Equal arrow 0
Earnings before taxes 104 More Arrow 294 Less Arrow 289
EBITDA 95 More Arrow 253 More Arrow 281
Total assets 2,863 Less Arrow 2,728 Less Arrow 2,432
Current assets 2,863 Less Arrow 2,728 Less Arrow 2,432
Current liabilities 1,065 Less Arrow 953 Less Arrow 895
Equity capital 1,798 Less Arrow 1,775 Less Arrow 1,536
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.8% More Arrow 65.1% Less Arrow 63.2%
Turnover per employee 831 More Arrow 857 More Arrow 1,016
Profit as a percentage of turnover 1.0% More Arrow 4.9% More Arrow 5.7%
Return on assets (ROA) 4.1% More Arrow 10.8% More Arrow 11.9%
Current ratio 268.8% More Arrow 286.3% Less Arrow 271.7%
Return on equity (ROE) 5.8% More Arrow 16.6% More Arrow 18.8%
Change turnover 4,999 Less Arrow 892 More Arrow 1,111
Change turnover % 86% Less Arrow 17% More Arrow 28%
Chg. No. of employees 6 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 86% Less Arrow 40% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.