TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Opsis AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
158,353
|
167,103 | |
| Financial expenses |
178
|
227 | |
| Earnings before taxes |
11,646
|
18,797 | |
| EBITDA |
13,908
|
24,899 | |
| Total assets |
172,967
|
164,436 | |
| Current assets |
166,130
|
158,066 | |
| Current liabilities |
45,550
|
43,061 | |
| Equity capital |
121,226
|
114,885 | |
| - share capital |
2,739
|
2,739 | |
| Employees (average) |
92
|
97
|
95 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
70.1%
|
69.9% | |
| Turnover per employee |
1,633
|
1,759 | |
| Profit as a percentage of turnover |
7.4%
|
11.2% | |
| Return on assets (ROA) |
6.8%
|
11.6% | |
| Current ratio |
364.7%
|
367.1% | |
| Return on equity (ROE) |
9.6%
|
16.4% | |
| Change turnover |
-8,750
|
-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.