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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

OSM Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 824,682 More Arrow 916,436 Less Arrow 899,151
Financial expenses 827 Less Arrow 0 More Arrow 1,037
Earnings before taxes 69,203 More Arrow 79,234 More Arrow 91,255
EBITDA 81,488 More Arrow 94,783 More Arrow 109,662
Total assets 431,024 Less Arrow 390,976 Less Arrow 386,261
Current assets 382,503 Less Arrow 333,293 Less Arrow 314,187
Current liabilities 177,083 More Arrow 180,074 Less Arrow 167,136
Equity capital 253,772 Less Arrow 183,619 More Arrow 194,608
- share capital 20,017 Less Arrow 17,468 Less Arrow 16,310
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 1,085 Less Arrow 970 Less Arrow 882
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 -108,278 More Arrow -46,515 More Arrow 226,454
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.