TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Opsis Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
15,544
|
15,358
|
16,460 |
| Financial expenses |
78
|
60
|
66 |
| Earnings before taxes |
632
|
1,232
|
1,894 |
| EBITDA |
1,096
|
1,755
|
2,784 |
| Total assets |
18,932
|
20,128
|
19,058 |
| Current assets |
15,139
|
15,967
|
15,387 |
| Current liabilities |
5,091
|
4,703
|
4,442 |
| Equity capital |
11,368
|
12,500
|
11,781 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
92
|
97
|
95 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
60.0%
|
62.1%
|
61.8% |
| Turnover per employee |
169
|
158
|
173 |
| Profit as a percentage of turnover |
4.1%
|
8.0%
|
11.5% |
| Return on assets (ROA) |
3.8%
|
6.4%
|
10.3% |
| Current ratio |
297.4%
|
339.5%
|
346.4% |
| Return on equity (ROE) |
5.6%
|
9.9%
|
16.1% |
| Change turnover |
1,559
|
-849
|
-4,113 |
| 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.