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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Osm Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 14,610 Less Arrow 10,488 Less Arrow 3,285
Financial expenses 70 Less Arrow 0 Equal arrow 0
Earnings before taxes 5,661 More Arrow 9,922 Less Arrow -403
EBITDA 1,850 More Arrow 2,066 Less Arrow -292
Total assets 14,027 Less Arrow 13,824 Less Arrow 12,551
Current assets 9,602 Less Arrow 9,146 Less Arrow 1,151
Current liabilities 1,712 More Arrow 2,767 More Arrow 8,012
Equity capital 12,315 Less Arrow 11,057 Less Arrow 4,539
- share capital 1,086 More Arrow 1,124 Less Arrow 1,121
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.8% Less Arrow 80.0% Less Arrow 36.2%
Turnover per employee 1,218 Less Arrow 874 Less Arrow 328
Profit as a percentage of turnover 38.7% More Arrow 94.6% Less Arrow -12.3%
Return on assets (ROA) 40.9% More Arrow 71.8% Less Arrow -3.2%
Current ratio 560.9% Less Arrow 330.5% Less Arrow 14.4%
Return on equity (ROE) 46.0% More Arrow 89.7% Less Arrow -8.9%
Change turnover 4,478 More Arrow 7,193 Less Arrow 552
Change turnover % 44% More Arrow 218% Less Arrow 20%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 20% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.