TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Opsis Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
17,767
|
15,544
|
15,358 |
| Financial expenses |
68
|
78
|
60 |
| Earnings before taxes |
1,468
|
632
|
1,232 |
| EBITDA |
1,858
|
1,096
|
1,755 |
| Total assets |
18,516
|
18,932
|
20,128 |
| Current assets |
14,828
|
15,139
|
15,967 |
| Current liabilities |
4,598
|
5,091
|
4,703 |
| Equity capital |
11,596
|
11,368
|
12,500 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
91
|
92
|
97 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
62.6%
|
60.0%
|
62.1% |
| Turnover per employee |
195
|
169
|
158 |
| Profit as a percentage of turnover |
8.3%
|
4.1%
|
8.0% |
| Return on assets (ROA) |
8.3%
|
3.8%
|
6.4% |
| Current ratio |
322.5%
|
297.4%
|
339.5% |
| Return on equity (ROE) |
12.7%
|
5.6%
|
9.9% |
| Change turnover |
2,792
|
1,559
|
-849 |
| Change turnover % |
19%
|
11%
|
-5% |
| Chg. No. of employees |
-1
|
-5
|
2 |
| Chg. No. of employees % |
-1%
|
-5%
|
2% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.