TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Opsis Holding AB
Closing information (x1000 EUR)
| Closing information | 2022/04 (consolidated) | 2021/04 (consolidated) | 2020/04 (consolidated) |
| Turnover |
15,358
|
16,460
|
19,510 |
| Financial expenses |
60
|
66
|
64 |
| Earnings before taxes |
1,232
|
1,894
|
1,757 |
| EBITDA |
1,755
|
2,784
|
2,627 |
| Total assets |
20,128
|
19,058
|
17,528 |
| Current assets |
15,967
|
15,387
|
13,389 |
| Current liabilities |
4,703
|
4,442
|
5,023 |
| Equity capital |
12,500
|
11,781
|
9,703 |
| - share capital |
10
|
10
|
9 |
| Employees (average) |
97
|
95
|
94 |
Financial ratios
| Fiscal year | 2022/04 (consolidated) | 2021/04 (consolidated) | 2020/04 (consolidated) |
| Solvency |
62.1%
|
61.8%
|
55.4% |
| Turnover per employee |
158
|
173
|
208 |
| Profit as a percentage of turnover |
8.0%
|
11.5%
|
9.0% |
| Return on assets (ROA) |
6.4%
|
10.3%
|
10.4% |
| Current ratio |
339.5%
|
346.4%
|
266.6% |
| Return on equity (ROE) |
9.9%
|
16.1%
|
18.1% |
| Change turnover |
-849
|
-4,113
|
5 |
| Change turnover % |
-5%
|
-20%
|
0% |
| Chg. No. of employees |
2
|
1
|
3 |
| Chg. No. of employees % |
2%
|
1%
|
3% |
Total value of public sale
| Fiscal year | 2022/04 (consolidated) | 2021/04 (consolidated) | 2020/04 (consolidated) |
| Total value of public sale |
0
|
0
|
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.