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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 2024/12 2023/12 2022/12
Turnover 167,821 Less Arrow 116,380 Less Arrow 36,561
Financial expenses 801 Less Arrow 0 More Arrow 1
Earnings before taxes 65,027 More Arrow 110,091 Less Arrow -4,480
EBITDA 21,246 More Arrow 22,925 Less Arrow -3,252
Total assets 161,126 Less Arrow 153,388 Less Arrow 139,671
Current assets 110,288 Less Arrow 101,488 Less Arrow 12,806
Current liabilities 19,665 More Arrow 30,700 More Arrow 89,157
Equity capital 141,461 Less Arrow 122,688 Less Arrow 50,514
- share capital 12,473 Equal arrow 12,473 Equal arrow 12,473
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 13,985 Less Arrow 9,698 Less Arrow 3,656
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 51,441 More Arrow 79,819 Less Arrow 6,139
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.