TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Opsis Holding AB
Closing information (x1000 DKK)
Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Turnover |
115,859
|
114,286
|
122,393 |
Financial expenses |
579
|
444
|
488 |
Earnings before taxes |
4,707
|
9,164
|
14,083 |
EBITDA |
8,169
|
13,063
|
20,698 |
Total assets |
141,105
|
149,785
|
141,715 |
Current assets |
112,834
|
118,819
|
114,413 |
Current liabilities |
37,944
|
35,000
|
33,033 |
Equity capital |
84,733
|
93,019
|
87,603 |
- share capital |
66
|
72
|
73 |
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 |
1,259
|
1,178
|
1,288 |
Profit as a percentage of turnover |
4.1%
|
8.0%
|
11.5% |
Return on assets (ROA) |
3.7%
|
6.4%
|
10.3% |
Current ratio |
297.4%
|
339.5%
|
346.4% |
Return on equity (ROE) |
5.6%
|
9.9%
|
16.1% |
Change turnover |
11,622
|
-6,316
|
-30,586 |
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
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0
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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.