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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 799,655 More Arrow 904,647 More Arrow 950,564
Financial expenses 802 Less Arrow 0 More Arrow 1,096
Earnings before taxes 67,103 More Arrow 78,215 More Arrow 96,473
EBITDA 79,015 More Arrow 93,564 More Arrow 115,932
Total assets 417,943 Less Arrow 385,946 More Arrow 408,347
Current assets 370,895 Less Arrow 329,005 More Arrow 332,152
Current liabilities 171,709 More Arrow 177,758 Less Arrow 176,693
Equity capital 246,071 Less Arrow 181,257 More Arrow 205,736
- share capital 19,410 Less Arrow 17,243 Equal arrow 17,243
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 1,052 Less Arrow 957 Less Arrow 933
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 -104,992 More Arrow -45,917 More Arrow 239,403
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.