TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Opsis Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
158,352
|
167,103 | |
| Financial expenses |
615
|
666 | |
| Earnings before taxes |
12,698
|
19,228 | |
| EBITDA |
18,100
|
28,259 | |
| Total assets |
207,539
|
193,483 | |
| Current assets |
164,634
|
156,207 | |
| Current liabilities |
48,496
|
45,100 | |
| Equity capital |
128,885
|
119,604 | |
| - share capital |
100
|
100 | |
| 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 |
1,632
|
1,759 | |
| 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 |
-8,751
|
-41,759 | |
| 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.