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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OSM Crew Management AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,629 Less Arrow 8,932 Less Arrow 7,604
Financial expenses 22 Less Arrow 0 Equal arrow 0
Earnings before taxes 160 More Arrow 437 Less Arrow 432
EBITDA 147 More Arrow 376 More Arrow 421
Total assets 4,409 Less Arrow 4,062 Less Arrow 3,639
Current assets 4,409 Less Arrow 4,062 Less Arrow 3,639
Current liabilities 1,640 Less Arrow 1,419 Less Arrow 1,340
Equity capital 2,769 Less Arrow 2,643 Less Arrow 2,299
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,279 Less Arrow 1,276 More Arrow 1,521
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 271.6%
Return on equity (ROE) 5.8% More Arrow 16.5% More Arrow 18.8%
Change turnover 7,697 Less Arrow 1,328 More Arrow 1,662
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.