TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Opsis Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
15,358
|
16,460 | |
| Financial expenses |
60
|
66 | |
| Earnings before taxes |
1,232
|
1,894 | |
| EBITDA |
1,755
|
2,784 | |
| Total assets |
20,128
|
19,058 | |
| Current assets |
15,967
|
15,387 | |
| Current liabilities |
4,703
|
4,442 | |
| Equity capital |
12,500
|
11,781 | |
| - share capital |
10
|
10 | |
| 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 |
158
|
173 | |
| 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 |
-849
|
-4,113 | |
| 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.