TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Opsis Holding AB
Closing information (x1000 EUR)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
17,116
|
17,767
|
15,544 |
| Financial expenses |
84
|
68
|
78 |
| Earnings before taxes |
937
|
1,468
|
632 |
| EBITDA |
1,420
|
1,858
|
1,096 |
| Total assets |
18,548
|
18,516
|
18,932 |
| Current assets |
14,320
|
14,828
|
15,139 |
| Current liabilities |
3,658
|
4,598
|
5,091 |
| Equity capital |
12,402
|
11,596
|
11,368 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
91
|
91
|
92 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
66.9%
|
62.6%
|
60.0% |
| Turnover per employee |
188
|
195
|
169 |
| Profit as a percentage of turnover |
5.5%
|
8.3%
|
4.1% |
| Return on assets (ROA) |
5.5%
|
8.3%
|
3.8% |
| Current ratio |
391.5%
|
322.5%
|
297.4% |
| Return on equity (ROE) |
7.6%
|
12.7%
|
5.6% |
| Change turnover |
-1,917
|
2,792
|
1,559 |
| Change turnover % |
-10%
|
19%
|
11% |
| Chg. No. of employees |
0
|
-1
|
-5 |
| Chg. No. of employees % |
0%
|
-1%
|
-5% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (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.