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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 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 132,515 Less Arrow 115,859 Less Arrow 114,286
Financial expenses 507 More Arrow 579 Less Arrow 444
Earnings before taxes 10,950 Less Arrow 4,707 More Arrow 9,164
EBITDA 13,856 Less Arrow 8,169 More Arrow 13,063
Total assets 138,095 More Arrow 141,105 More Arrow 149,785
Current assets 110,591 More Arrow 112,834 More Arrow 118,819
Current liabilities 34,297 More Arrow 37,944 Less Arrow 35,000
Equity capital 86,483 Less Arrow 84,733 More Arrow 93,019
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 91 More Arrow 92 More Arrow 97

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 62.6% Less Arrow 60.0% More Arrow 62.1%
Turnover per employee 1,456 Less Arrow 1,259 Less Arrow 1,178
Profit as a percentage of turnover 8.3% Less Arrow 4.1% More Arrow 8.0%
Return on assets (ROA) 8.3% Less Arrow 3.7% More Arrow 6.4%
Current ratio 322.5% Less Arrow 297.4% More Arrow 339.5%
Return on equity (ROE) 12.7% Less Arrow 5.6% More Arrow 9.9%
Change turnover 20,823 Less Arrow 11,622 Less Arrow -6,316
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.