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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Osm Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,380 Less Arrow 36,561 Less Arrow 30,422
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 110,091 Less Arrow -4,480 More Arrow -1,848
EBITDA 22,925 Less Arrow -3,252 More Arrow -640
Total assets 153,388 Less Arrow 139,671 Less Arrow 136,771
Current assets 101,488 Less Arrow 12,806 Less Arrow 8,679
Current liabilities 30,700 More Arrow 89,157 Less Arrow 38,373
Equity capital 122,688 Less Arrow 50,514 More Arrow 98,398
- share capital 12,473 Equal arrow 12,473 Equal arrow 12,473
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 9,698 Less Arrow 3,656 Less Arrow 2,766
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 79,819 Less Arrow 6,139 More Arrow 12,221
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.