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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Osm Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 108,993 Less Arrow 78,169 Less Arrow 24,431
Financial expenses 520 Less Arrow 0 More Arrow 1
Earnings before taxes 42,232 More Arrow 73,945 Less Arrow -2,994
EBITDA 13,798 More Arrow 15,398 Less Arrow -2,173
Total assets 104,645 Less Arrow 103,027 Less Arrow 93,333
Current assets 71,627 Less Arrow 68,167 Less Arrow 8,557
Current liabilities 12,772 More Arrow 20,620 More Arrow 59,578
Equity capital 91,873 Less Arrow 82,406 Less Arrow 33,755
- share capital 8,101 More Arrow 8,378 Less Arrow 8,335
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 9,083 Less Arrow 6,514 Less Arrow 2,443
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 560.8% Less Arrow 330.6% Less Arrow 14.4%
Return on equity (ROE) 46.0% More Arrow 89.7% Less Arrow -8.9%
Change turnover 33,409 More Arrow 53,612 Less Arrow 4,102
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.