TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Opsis AB
Closing information (x1000 DKK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
127,746
|
132,515
|
115,859 |
| Financial expenses |
282
|
310
|
380 |
| Earnings before taxes |
5,666
|
9,691
|
3,390 |
| EBITDA |
7,251
|
11,110
|
5,301 |
| Total assets |
101,475
|
107,083
|
108,538 |
| Current assets |
97,471
|
103,596
|
104,353 |
| Current liabilities |
27,909
|
35,855
|
38,645 |
| Equity capital |
69,592
|
67,856
|
66,246 |
| - share capital |
1,863
|
1,738
|
1,803 |
| Employees (average) |
91
|
91
|
92 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
68.6%
|
63.4%
|
61.0% |
| Turnover per employee |
1,404
|
1,456
|
1,259 |
| Profit as a percentage of turnover |
4.4%
|
7.3%
|
2.9% |
| Return on assets (ROA) |
5.9%
|
9.3%
|
3.5% |
| Current ratio |
349.2%
|
288.9%
|
270.0% |
| Return on equity (ROE) |
8.1%
|
14.3%
|
5.1% |
| Change turnover |
-14,309
|
20,823
|
11,621 |
| 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.