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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PlanMill Oy

Closing information (x1000 SEK)

Closing information 2017/12 2016/12 2015/12
Turnover 17,542 Less Arrow 16,733 More Arrow 17,841
Financial expenses 20 0
Earnings before taxes 2,837 Less Arrow 890 Less Arrow -576
Total assets 15,858 Less Arrow 15,384 More Arrow 17,019
Current assets 11,524 Less Arrow 10,830 More Arrow 12,323
Current liabilities 3,073 More Arrow 4,286 Less Arrow 2,494
Equity capital 12,775 Less Arrow 11,088 More Arrow 14,525
- share capital 1,133 Less Arrow 1,100 Less Arrow 1,051
Employees (average) 21 More Arrow 24

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 80.6% Less Arrow 72.1% More Arrow 85.3%
Turnover per employee 835 Less Arrow 697
Profit as a percentage of turnover 16.2% Less Arrow 5.3% Less Arrow -3.2%
Return on assets (ROA) 18.0% -3.4%
Current ratio 375.0% Less Arrow 252.7% More Arrow 494.1%
Return on equity (ROE) 22.2% Less Arrow 8.0% Less Arrow -4.0%
Change turnover 315 Less Arrow -1,952 Less Arrow -2,521
Change turnover % 2% Less Arrow -10% Less Arrow -12%
Chg. No. of employees -3
Chg. No. of employees % -13%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
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.