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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 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 208,821 Less Arrow 176,007 Less Arrow 158,353
Financial expenses 488 More Arrow 578 Less Arrow 178
Earnings before taxes 15,272 Less Arrow 5,150 More Arrow 11,646
EBITDA 17,507 Less Arrow 8,053 More Arrow 13,908
Total assets 168,744 Less Arrow 164,885 More Arrow 172,967
Current assets 163,250 Less Arrow 158,527 More Arrow 166,130
Current liabilities 56,501 More Arrow 58,708 Less Arrow 45,550
Equity capital 106,930 Less Arrow 100,637 More Arrow 121,226
- share capital 2,739 Equal arrow 2,739 Equal arrow 2,739
Employees (average) 91 More Arrow 92 More Arrow 97

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 63.4% Less Arrow 61.0% More Arrow 70.1%
Turnover per employee 2,295 Less Arrow 1,913 Less Arrow 1,633
Profit as a percentage of turnover 7.3% Less Arrow 2.9% More Arrow 7.4%
Return on assets (ROA) 9.3% Less Arrow 3.5% More Arrow 6.8%
Current ratio 288.9% Less Arrow 270.0% More Arrow 364.7%
Return on equity (ROE) 14.3% Less Arrow 5.1% More Arrow 9.6%
Change turnover 32,814 Less Arrow 17,654 Less Arrow -8,750
Change turnover % 19% Less Arrow 11% Less Arrow -5%
Chg. No. of employees -1 Less Arrow -5 More Arrow 2
Chg. No. of employees % -1% Less Arrow -5% More Arrow 2%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.