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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Opsis Holding AB

Closing information (x1000 DKK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 127,746 More Arrow 132,515 Less Arrow 115,859
Financial expenses 629 Less Arrow 507 More Arrow 579
Earnings before taxes 6,991 More Arrow 10,950 Less Arrow 4,707
EBITDA 10,599 More Arrow 13,856 Less Arrow 8,169
Total assets 138,437 Less Arrow 138,095 More Arrow 141,105
Current assets 106,879 More Arrow 110,591 More Arrow 112,834
Current liabilities 27,299 More Arrow 34,297 More Arrow 37,944
Equity capital 92,562 Less Arrow 86,483 Less Arrow 84,733
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 91 Equal arrow 91 More Arrow 92

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 66.9% Less Arrow 62.6% Less Arrow 60.0%
Turnover per employee 1,404 More Arrow 1,456 Less Arrow 1,259
Profit as a percentage of turnover 5.5% More Arrow 8.3% Less Arrow 4.1%
Return on assets (ROA) 5.5% More Arrow 8.3% Less Arrow 3.7%
Current ratio 391.5% Less Arrow 322.5% Less Arrow 297.4%
Return on equity (ROE) 7.6% More Arrow 12.7% Less Arrow 5.6%
Change turnover -14,309 More Arrow 20,823 Less Arrow 11,622
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.