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 | 15,358 | 16,460 | |
Financial expenses | 60 | 66 | |
Earnings before taxes | 1,232 | 1,894 | |
EBITDA | 1,755 | 2,784 | |
Total assets | 20,128 | 19,058 | |
Current assets | 15,967 | 15,387 | |
Current liabilities | 4,703 | 4,442 | |
Equity capital | 12,500 | 11,781 | |
- share capital | 10 | 10 | |
Employees (average) | 92 | 97 | 95 |
Financial ratios
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Solvency | 62.1% | 61.8% | |
Turnover per employee | 158 | 173 | |
Profit as a percentage of turnover | 8.0% | 11.5% | |
Return on assets (ROA) | 6.4% | 10.3% | |
Current ratio | 339.5% | 346.4% | |
Return on equity (ROE) | 9.9% | 16.1% | |
Change turnover | -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.