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OSM Aviation Sweden AB
AB
Bankrupt
Org 5565286043
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 1996
362 employees
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Temporary employment agency activities and other human resource provisions
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OSM Aviation Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
83M
166M
249M
332M
239M
2014
219M
2015
243M
2016
289M
2017
286M
2018
EBITDA
SEK millions
0M
7M
13M
20M
26M
17M
2014
15M
2015
17M
2016
19M
2017
23M
2018
Income statement
SEK thousands
Item
2014
2015
2016
2017
2018
Revenue
238 512
219 439
242 836
289 160
286 396
Staff expenses
—
—
—
—
—
EBITDA
17 188
14 875
17 326
18 742
22 706
Depreciation & amort.
−1 297
−692
−68
−59
−22
EBIT
15 891
14 183
17 258
18 683
22 684
Net financials
29
10 087
93
10 123
17 845
Profit before tax
12 881
20 485
12 953
29 662
40 529
Tax
−2 873
−2 418
−2 962
−4 395
−5 257
Net profit
10 008
18 067
9 991
25 267
35 272
Balance sheet
SEK thousands
Item
2014
2015
2016
2017
2018
Total assets
68 561
97 388
92 340
148 161
124 257
Equity
13 287
31 354
11 345
25 377
35 382
Long-term debt
0
0
0
0
0
Short-term debt
52 199
58 655
68 608
110 057
75 713
Total debt
52 199
58 655
68 608
110 057
75 713
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2014
2018
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
2014
2018
Return on equity
99.7%
This company
18.4%
Market median
+442% vs market
2014
2018
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2014
2018
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
2014
2018
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Bolagsverket / SCB · Period 2014-01-01 – 2014-12-31
View
PDF
More on OSM Aviation Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
