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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

OSM Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 519,342 More Arrow 607,628 More Arrow 635,198
Financial expenses 521 Less Arrow 0 More Arrow 732
Earnings before taxes 43,581 More Arrow 52,535 More Arrow 64,466
EBITDA 51,317 More Arrow 62,845 More Arrow 77,470
Total assets 271,436 Less Arrow 259,230 More Arrow 272,871
Current assets 240,881 Less Arrow 220,984 More Arrow 221,955
Current liabilities 111,518 More Arrow 119,396 Less Arrow 118,072
Equity capital 159,813 Less Arrow 121,746 More Arrow 137,480
- share capital 12,606 Less Arrow 11,582 Less Arrow 11,522
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 683 Less Arrow 643 Less Arrow 623
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 -68,188 More Arrow -30,841 More Arrow 159,977
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.