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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Etteplan Oyj

Closing information (x1000 SEK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 2,115,302 Less Arrow 1,759,716 Less Arrow 1,289,341
Financial expenses 12,578 Less Arrow 11,911 Less Arrow 11,419
Earnings before taxes 145,234 Less Arrow 90,321 Less Arrow 72,468
Total assets 1,422,563 Less Arrow 1,286,585 Less Arrow 845,106
Current assets 99,226 Less Arrow 45,443 More Arrow 80,452
Current liabilities 617,852 Less Arrow 516,182 Less Arrow 436,215
Equity capital 570,524 Less Arrow 504,922 Less Arrow 316,245
- share capital 49,249 Less Arrow 47,835 Less Arrow 45,675
Employees (average) 2,711 Less Arrow 2,407 Less Arrow 1,948

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 40.1% Less Arrow 39.2% Less Arrow 37.4%
Turnover per employee 780 Less Arrow 731 Less Arrow 662
Profit as a percentage of turnover 6.9% Less Arrow 5.1% More Arrow 5.6%
Return on assets (ROA) 11.1% Less Arrow 7.9% More Arrow 9.9%
Current ratio 16.1% Less Arrow 8.8% More Arrow 18.4%
Return on equity (ROE) 25.5% Less Arrow 17.9% More Arrow 22.9%
Change turnover 303,568 More Arrow 409,415 Less Arrow 84,289
Change turnover % 17% More Arrow 30% Less Arrow 7%
Chg. No. of employees 304 More Arrow 459 Less Arrow 135
Chg. No. of employees % 13% More Arrow 24% Less Arrow 7%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (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.