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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Optiplan Oy

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 117,605 More Arrow 117,791 Less Arrow 111,446
Financial expenses 297 Less Arrow 7 Less Arrow 0
Earnings before taxes 3,881 Less Arrow 2,089 More Arrow 6,678
Total assets 65,326 Less Arrow 65,182 Less Arrow 59,419
Current assets 9,144 More Arrow 10,261 More Arrow 13,185
Current liabilities 46,257 More Arrow 49,512 Less Arrow 46,152
Equity capital 17,716 Less Arrow 14,954 Less Arrow 13,260
- share capital 1,249 More Arrow 1,254 Less Arrow 1,251
Employees (average) 223 More Arrow 225 Less Arrow 212

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 27.1% Less Arrow 22.9% Less Arrow 22.3%
Turnover per employee 527 Less Arrow 524 More Arrow 526
Profit as a percentage of turnover 3.3% Less Arrow 1.8% More Arrow 6.0%
Return on assets (ROA) 6.4% Less Arrow 3.2% More Arrow 11.2%
Current ratio 19.8% More Arrow 20.7% More Arrow 28.6%
Return on equity (ROE) 21.9% Less Arrow 14.0% More Arrow 50.4%
Change turnover 253 More Arrow 6,089 More Arrow 12,798
Change turnover % 0% More Arrow 5% More Arrow 13%
Chg. No. of employees -2 More Arrow 13 More Arrow 28
Chg. No. of employees % -1% More Arrow 6% More Arrow 15%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.