TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Opsis Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
114,286
|
122,393 | |
| Financial expenses |
444
|
488 | |
| Earnings before taxes |
9,164
|
14,083 | |
| EBITDA |
13,063
|
20,698 | |
| Total assets |
149,785
|
141,715 | |
| Current assets |
118,819
|
114,413 | |
| Current liabilities |
35,000
|
33,033 | |
| Equity capital |
93,019
|
87,603 | |
| - share capital |
72
|
73 | |
| Employees (average) |
92
|
97
|
95 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
62.1%
|
61.8% | |
| Turnover per employee |
1,178
|
1,288 | |
| Profit as a percentage of turnover |
8.0%
|
11.5% | |
| Return on assets (ROA) |
6.4%
|
10.3% | |
| Current ratio |
339.5%
|
346.4% | |
| Return on equity (ROE) |
9.9%
|
16.1% | |
| Change turnover |
-6,316
|
-30,586 | |
| Change turnover % |
11%
|
-5%
|
-20% |
| Chg. No. of employees |
-5
|
2
|
1 |
| Chg. No. of employees % |
-5%
|
2%
|
1% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.