TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Opsis AB
Closing information (x1000 DKK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
115,859
|
114,286
|
122,393 |
| Financial expenses |
380
|
128
|
166 |
| Earnings before taxes |
3,390
|
8,405
|
13,768 |
| EBITDA |
5,301
|
10,038
|
18,237 |
| Total assets |
108,538
|
124,834
|
120,440 |
| Current assets |
104,353
|
119,899
|
115,774 |
| Current liabilities |
38,645
|
32,874
|
31,540 |
| Equity capital |
66,246
|
87,491
|
84,147 |
| - share capital |
1,803
|
1,977
|
2,006 |
| Employees (average) |
92
|
97
|
95 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
61.0%
|
70.1%
|
69.9% |
| Turnover per employee |
1,259
|
1,178
|
1,288 |
| Profit as a percentage of turnover |
2.9%
|
7.4%
|
11.2% |
| Return on assets (ROA) |
3.5%
|
6.8%
|
11.6% |
| Current ratio |
270.0%
|
364.7%
|
367.1% |
| Return on equity (ROE) |
5.1%
|
9.6%
|
16.4% |
| Change turnover |
11,621
|
-6,315
|
-30,586 |
| 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.