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 |
176,007
|
158,352
|
167,103 |
Financial expenses |
879
|
615
|
666 |
Earnings before taxes |
7,151
|
12,698
|
19,228 |
EBITDA |
12,410
|
18,100
|
28,259 |
Total assets |
214,359
|
207,539
|
193,483 |
Current assets |
171,411
|
164,634
|
156,207 |
Current liabilities |
57,643
|
48,496
|
45,100 |
Equity capital |
128,722
|
128,885
|
119,604 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
92
|
97
|
95 |
Financial ratios
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Solvency |
60.0%
|
62.1%
|
61.8% |
Turnover per employee |
1,913
|
1,632
|
1,759 |
Profit as a percentage of turnover |
4.1%
|
8.0%
|
11.5% |
Return on assets (ROA) |
3.7%
|
6.4%
|
10.3% |
Current ratio |
297.4%
|
339.5%
|
346.4% |
Return on equity (ROE) |
5.6%
|
9.9%
|
16.1% |
Change turnover |
17,655
|
-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.