TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optiplan Oy
Closing information (x1000 EUR)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
15,819
|
15,785
|
14,969 |
| Financial expenses |
40
|
1
|
0 |
| Earnings before taxes |
522
|
280
|
897 |
| Total assets |
8,787
|
8,735
|
7,981 |
| Current assets |
1,230
|
1,375
|
1,771 |
| Current liabilities |
6,222
|
6,635
|
6,199 |
| Equity capital |
2,383
|
2,004
|
1,781 |
| - share capital |
168
|
168
|
168 |
| Employees (average) |
223
|
225
|
212 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
27.1%
|
22.9%
|
22.3% |
| Turnover per employee |
71
|
70
|
71 |
| Profit as a percentage of turnover |
3.3%
|
1.8%
|
6.0% |
| Return on assets (ROA) |
6.4%
|
3.2%
|
11.2% |
| Current ratio |
19.8%
|
20.7%
|
28.6% |
| Return on equity (ROE) |
21.9%
|
14.0%
|
50.4% |
| Change turnover |
34
|
816
|
1,719 |
| Change turnover % |
0%
|
5%
|
13% |
| Chg. No. of employees |
-2
|
13
|
28 |
| Chg. No. of employees % |
-1%
|
6%
|
15% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.