TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Opsis AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
209,923
|
182,463
|
150,995 |
| Financial expenses |
491
|
599
|
170 |
| Earnings before taxes |
15,353
|
5,339
|
11,105 |
| EBITDA |
17,599
|
8,348
|
13,262 |
| Total assets |
169,634
|
170,933
|
164,930 |
| Current assets |
164,111
|
164,341
|
158,411 |
| Current liabilities |
56,799
|
60,861
|
43,433 |
| Equity capital |
107,494
|
104,328
|
115,593 |
| - share capital |
2,753
|
2,839
|
2,612 |
| 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 |
2,307
|
1,983
|
1,557 |
| 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 |
32,987
|
18,302
|
-8,343 |
| 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.