TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Opsis Holding AB
Closing information (x1000 NOK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
202,122
|
209,923
|
182,463 |
| Financial expenses |
995
|
803
|
911 |
| Earnings before taxes |
11,061
|
17,346
|
7,413 |
| EBITDA |
16,770
|
21,950
|
12,865 |
| Total assets |
219,037
|
218,762
|
222,221 |
| Current assets |
169,105
|
175,192
|
177,698 |
| Current liabilities |
43,192
|
54,331
|
59,757 |
| Equity capital |
146,452
|
137,001
|
133,443 |
| - share capital |
108
|
101
|
104 |
| 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 |
2,221
|
2,307
|
1,983 |
| Profit as a percentage of turnover |
5.5%
|
8.3%
|
4.1% |
| Return on assets (ROA) |
5.5%
|
8.3%
|
3.7% |
| Current ratio |
391.5%
|
322.5%
|
297.4% |
| Return on equity (ROE) |
7.6%
|
12.7%
|
5.6% |
| Change turnover |
-22,640
|
32,987
|
18,303 |
| 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.