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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Osm Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 173,073 Less Arrow 117,897 Less Arrow 34,584
Financial expenses 826 Less Arrow 0 More Arrow 1
Earnings before taxes 67,062 More Arrow 111,526 Less Arrow -4,238
EBITDA 21,911 More Arrow 23,224 Less Arrow -3,076
Total assets 166,169 Less Arrow 155,387 Less Arrow 132,117
Current assets 113,740 Less Arrow 102,811 Less Arrow 12,113
Current liabilities 20,280 More Arrow 31,100 More Arrow 84,335
Equity capital 145,888 Less Arrow 124,287 Less Arrow 47,782
- share capital 12,863 Less Arrow 12,636 Less Arrow 11,798
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 14,423 Less Arrow 9,825 Less Arrow 3,458
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 53,051 More Arrow 80,859 Less Arrow 5,807
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.