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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OSM Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 69,617 More Arrow 81,529 More Arrow 85,419
Financial expenses 70 Less Arrow 0 More Arrow 98
Earnings before taxes 5,842 More Arrow 7,049 More Arrow 8,669
EBITDA 6,879 More Arrow 8,432 More Arrow 10,418
Total assets 36,386 Less Arrow 34,782 More Arrow 36,694
Current assets 32,290 Less Arrow 29,651 More Arrow 29,848
Current liabilities 14,949 More Arrow 16,020 Less Arrow 15,878
Equity capital 21,423 Less Arrow 16,335 More Arrow 18,488
- share capital 1,690 Less Arrow 1,554 Less Arrow 1,549
Employees (average) 760 More Arrow 945 More Arrow 1,019

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.9% Less Arrow 47.0% More Arrow 50.4%
Turnover per employee 92 Less Arrow 86 Less Arrow 84
Profit as a percentage of turnover 8.4% More Arrow 8.6% More Arrow 10.1%
Return on assets (ROA) 16.2% More Arrow 20.3% More Arrow 23.9%
Current ratio 216.0% Less Arrow 185.1% More Arrow 188.0%
Return on equity (ROE) 27.3% More Arrow 43.2% More Arrow 46.9%
Change turnover -9,140 More Arrow -4,138 More Arrow 21,513
Change turnover % -12% More Arrow -5% More Arrow 34%
Chg. No. of employees -185 More Arrow -74 Less Arrow -89
Chg. No. of employees % -20% More Arrow -7% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.