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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 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 208,821 Less Arrow 176,007 Less Arrow 158,352
Financial expenses 799 More Arrow 879 Less Arrow 615
Earnings before taxes 17,255 Less Arrow 7,151 More Arrow 12,698
EBITDA 21,835 Less Arrow 12,410 More Arrow 18,100
Total assets 217,614 Less Arrow 214,359 Less Arrow 207,539
Current assets 174,273 Less Arrow 171,411 Less Arrow 164,634
Current liabilities 54,046 More Arrow 57,643 Less Arrow 48,496
Equity capital 136,282 Less Arrow 128,722 More Arrow 128,885
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,295 Less Arrow 1,913 Less Arrow 1,632
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 32,814 Less Arrow 17,655 Less Arrow -8,751
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.