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
|
916,436
|
899,151 |
| Financial expenses |
827
|
0
|
1,037 |
| Earnings before taxes |
69,203
|
79,234
|
91,255 |
| EBITDA |
81,488
|
94,783
|
109,662 |
| Total assets |
431,024
|
390,976
|
386,261 |
| Current assets |
382,503
|
333,293
|
314,187 |
| Current liabilities |
177,083
|
180,074
|
167,136 |
| Equity capital |
253,772
|
183,619
|
194,608 |
| - share capital |
20,017
|
17,468
|
16,310 |
| Employees (average) |
760
|
945
|
1,019 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.9%
|
47.0%
|
50.4% |
| Turnover per employee |
1,085
|
970
|
882 |
| Profit as a percentage of turnover |
8.4%
|
8.6%
|
10.1% |
| Return on assets (ROA) |
16.2%
|
20.3%
|
23.9% |
| Current ratio |
216.0%
|
185.1%
|
188.0% |
| Return on equity (ROE) |
27.3%
|
43.2%
|
46.9% |
| Change turnover |
-108,278
|
-46,515
|
226,454 |
| Change turnover % |
-12%
|
-5%
|
34% |
| Chg. No. of employees |
-185
|
-74
|
-89 |
| Chg. No. of employees % |
-20%
|
-7%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.