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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Osm Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 117,897 Less Arrow 34,584 Less Arrow 29,668
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 111,526 Less Arrow -4,238 More Arrow -1,802
EBITDA 23,224 Less Arrow -3,076 More Arrow -624
Total assets 155,387 Less Arrow 132,117 More Arrow 133,382
Current assets 102,811 Less Arrow 12,113 Less Arrow 8,464
Current liabilities 31,100 More Arrow 84,335 Less Arrow 37,422
Equity capital 124,287 Less Arrow 47,782 More Arrow 95,960
- share capital 12,636 Less Arrow 11,798 More Arrow 12,164
Employees (average) 12 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.0% Less Arrow 36.2% More Arrow 71.9%
Turnover per employee 9,825 Less Arrow 3,458 Less Arrow 2,697
Profit as a percentage of turnover 94.6% Less Arrow -12.3% More Arrow -6.1%
Return on assets (ROA) 71.8% Less Arrow -3.2% More Arrow -1.3%
Current ratio 330.6% Less Arrow 14.4% More Arrow 22.6%
Return on equity (ROE) 89.7% Less Arrow -8.9% More Arrow -1.9%
Change turnover 80,859 Less Arrow 5,807 More Arrow 11,918
Change turnover % 218% Less Arrow 20% More Arrow 67%
Chg. No. of employees 2 Less Arrow -1 More Arrow 11
Chg. No. of employees % 20% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.