TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Opsis AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
132,515
|
115,859
|
114,286 |
| Financial expenses |
310
|
380
|
128 |
| Earnings before taxes |
9,691
|
3,390
|
8,405 |
| EBITDA |
11,110
|
5,301
|
10,038 |
| Total assets |
107,083
|
108,538
|
124,834 |
| Current assets |
103,596
|
104,353
|
119,899 |
| Current liabilities |
35,855
|
38,645
|
32,874 |
| Equity capital |
67,856
|
66,246
|
87,491 |
| - share capital |
1,738
|
1,803
|
1,977 |
| Employees (average) |
91
|
92
|
97 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
63.4%
|
61.0%
|
70.1% |
| Turnover per employee |
1,456
|
1,259
|
1,178 |
| Profit as a percentage of turnover |
7.3%
|
2.9%
|
7.4% |
| Return on assets (ROA) |
9.3%
|
3.5%
|
6.8% |
| Current ratio |
288.9%
|
270.0%
|
364.7% |
| Return on equity (ROE) |
14.3%
|
5.1%
|
9.6% |
| Change turnover |
20,823
|
11,621
|
-6,315 |
| Change turnover % |
19%
|
11%
|
-5% |
| Chg. No. of employees |
-1
|
-5
|
2 |
| Chg. No. of employees % |
-1%
|
-5%
|
2% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.