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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Opsis Holding AB

Closing information (x1000 NOK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 209,923 Less Arrow 182,463 Less Arrow 150,994
Financial expenses 803 More Arrow 911 Less Arrow 586
Earnings before taxes 17,346 Less Arrow 7,413 More Arrow 12,108
EBITDA 21,950 Less Arrow 12,865 More Arrow 17,259
Total assets 218,762 More Arrow 222,221 Less Arrow 197,896
Current assets 175,192 More Arrow 177,698 Less Arrow 156,984
Current liabilities 54,331 More Arrow 59,757 Less Arrow 46,243
Equity capital 137,001 Less Arrow 133,443 Less Arrow 122,896
- share capital 101 More Arrow 104 Less Arrow 95
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 2,307 Less Arrow 1,983 Less Arrow 1,557
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 32,987 Less Arrow 18,303 Less Arrow -8,344
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.