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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OSM Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 904,647 More Arrow 950,564 Less Arrow 711,161
Financial expenses 0 More Arrow 1,096 Less Arrow 525
Earnings before taxes 78,215 More Arrow 96,473 Less Arrow 16,624
EBITDA 93,564 More Arrow 115,932 Less Arrow 32,066
Total assets 385,946 More Arrow 408,347 Less Arrow 407,888
Current assets 329,005 More Arrow 332,152 Less Arrow 323,243
Current liabilities 177,758 Less Arrow 176,693 More Arrow 268,347
Equity capital 181,257 More Arrow 205,736 Less Arrow 119,121
- share capital 17,243 Equal arrow 17,243 Equal arrow 17,243
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 957 Less Arrow 933 Less Arrow 642
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 -45,917 More Arrow 239,403 Less Arrow 140,341
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.