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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Focusplan Oy

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 (consolidated) 2014/12
Turnover 12,750 Less Arrow 11,887 More Arrow 13,394
Financial expenses 45 Less Arrow 7
Earnings before taxes 335 Less Arrow 321 More Arrow 1,556
Total assets 5,055 Less Arrow 4,933 More Arrow 5,413
Current assets 1,479 Less Arrow 1,343 More Arrow 4,661
Current liabilities 2,215 Less Arrow 1,933 More Arrow 2,382
Equity capital 2,847 Less Arrow 2,783 More Arrow 3,038
- share capital 22 Equal arrow 22 Equal arrow 22
Employees (average) 23 Equal arrow 23 More Arrow 26

Financial ratios

Fiscal year 2016/12 2015/12 (consolidated) 2014/12
Solvency 56.3% More Arrow 56.4% Less Arrow 56.1%
Turnover per employee 554 Less Arrow 517 Less Arrow 515
Profit as a percentage of turnover 2.6% More Arrow 2.7% More Arrow 11.6%
Return on assets (ROA) 7.4% More Arrow 28.9%
Current ratio 66.8% More Arrow 69.5% More Arrow 195.7%
Return on equity (ROE) 11.8% Less Arrow 11.5% More Arrow 51.2%
Change turnover
Change turnover % -2%
Chg. No. of employees
Chg. No. of employees % -13%

Total value of public sale

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