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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Opsis AB

Closing information (x1000 SEK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 187,787 More Arrow 208,821 Less Arrow 176,007
Financial expenses 414 More Arrow 488 More Arrow 578
Earnings before taxes 8,329 More Arrow 15,272 Less Arrow 5,150
EBITDA 10,659 More Arrow 17,507 Less Arrow 8,053
Total assets 149,169 More Arrow 168,744 Less Arrow 164,885
Current assets 143,283 More Arrow 163,250 Less Arrow 158,527
Current liabilities 41,026 More Arrow 56,501 More Arrow 58,708
Equity capital 102,300 More Arrow 106,930 Less Arrow 100,637
- share capital 2,739 Equal arrow 2,739 Equal arrow 2,739
Employees (average) 91 Equal arrow 91 More Arrow 92

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 68.6% Less Arrow 63.4% Less Arrow 61.0%
Turnover per employee 2,064 More Arrow 2,295 Less Arrow 1,913
Profit as a percentage of turnover 4.4% More Arrow 7.3% Less Arrow 2.9%
Return on assets (ROA) 5.9% More Arrow 9.3% Less Arrow 3.5%
Current ratio 349.2% Less Arrow 288.9% Less Arrow 270.0%
Return on equity (ROE) 8.1% More Arrow 14.3% Less Arrow 5.1%
Change turnover -21,034 More Arrow 32,814 Less Arrow 17,654
Change turnover % -10% More Arrow 19% Less Arrow 11%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -5
Chg. No. of employees % 0% Less Arrow -1% Less Arrow -5%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.