TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OSM Crew Management AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
805
|
683
|
581 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
39
|
39
|
79 |
| EBITDA |
34
|
38
|
79 |
| Total assets |
366
|
327
|
328 |
| Current assets |
366
|
327
|
328 |
| Current liabilities |
128
|
120
|
136 |
| Equity capital |
238
|
207
|
191 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.0%
|
63.3%
|
58.2% |
| Turnover per employee |
115
|
137
|
116 |
| Profit as a percentage of turnover |
4.8%
|
5.7%
|
13.6% |
| Return on assets (ROA) |
10.7%
|
11.9%
|
24.1% |
| Current ratio |
285.9%
|
272.5%
|
241.2% |
| Return on equity (ROE) |
16.4%
|
18.8%
|
41.4% |
| Change turnover |
120
|
149
|
-95 |
| Change turnover % |
17%
|
28%
|
-14% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
40%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.