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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 607,628 More Arrow 635,198 Less Arrow 517,107
Financial expenses 0 More Arrow 732 Less Arrow 382
Earnings before taxes 52,535 More Arrow 64,466 Less Arrow 12,088
EBITDA 62,845 More Arrow 77,470 Less Arrow 23,316
Total assets 259,230 More Arrow 272,871 More Arrow 296,588
Current assets 220,984 More Arrow 221,955 More Arrow 235,040
Current liabilities 119,396 Less Arrow 118,072 More Arrow 195,124
Equity capital 121,746 More Arrow 137,480 Less Arrow 86,617
- share capital 11,582 Less Arrow 11,522 More Arrow 12,538
Employees (average) 945 More Arrow 1,019 More Arrow 1,108

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.0% More Arrow 50.4% Less Arrow 29.2%
Turnover per employee 643 Less Arrow 623 Less Arrow 467
Profit as a percentage of turnover 8.6% More Arrow 10.1% Less Arrow 2.3%
Return on assets (ROA) 20.3% More Arrow 23.9% Less Arrow 4.2%
Current ratio 185.1% More Arrow 188.0% Less Arrow 120.5%
Return on equity (ROE) 43.2% More Arrow 46.9% Less Arrow 14.0%
Change turnover -30,841 More Arrow 159,977 Less Arrow 102,046
Change turnover % -5% More Arrow 34% Less Arrow 25%
Chg. No. of employees -74 Less Arrow -89 More Arrow 169
Chg. No. of employees % -7% Less Arrow -8% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.