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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optiplan Oy

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 151,339 Less Arrow 144,196 Less Arrow 142,438
Financial expenses 383 Less Arrow 9 Less Arrow 0
Earnings before taxes 4,994 Less Arrow 2,558 More Arrow 8,535
Total assets 84,064 Less Arrow 79,794 Less Arrow 75,943
Current assets 11,767 More Arrow 12,561 More Arrow 16,852
Current liabilities 59,525 More Arrow 60,611 Less Arrow 58,987
Equity capital 22,798 Less Arrow 18,307 Less Arrow 16,947
- share capital 1,607 Less Arrow 1,535 More Arrow 1,599
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 679 Less Arrow 641 More Arrow 672
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 325 More Arrow 7,454 More Arrow 16,357
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.