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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Opsis Holding AB

Closing information (x1000 SEK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 187,787 More Arrow 208,821 Less Arrow 176,007
Financial expenses 924 Less Arrow 799 More Arrow 879
Earnings before taxes 10,277 More Arrow 17,255 Less Arrow 7,151
EBITDA 15,581 More Arrow 21,835 Less Arrow 12,410
Total assets 203,503 More Arrow 217,614 Less Arrow 214,359
Current assets 157,112 More Arrow 174,273 Less Arrow 171,411
Current liabilities 40,129 More Arrow 54,046 More Arrow 57,643
Equity capital 136,066 More Arrow 136,282 Less Arrow 128,722
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,064 More Arrow 2,295 Less Arrow 1,913
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 -21,034 More Arrow 32,814 Less Arrow 17,655
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.