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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Focusplan Oy

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 (consolidated) 2014/12
Turnover 16,407 Less Arrow 14,552 More Arrow 17,118
Financial expenses 55 Less Arrow 10
Earnings before taxes 431 Less Arrow 393 More Arrow 1,989
Total assets 6,505 Less Arrow 6,038 More Arrow 6,918
Current assets 1,904 Less Arrow 1,644 More Arrow 5,957
Current liabilities 2,851 Less Arrow 2,366 More Arrow 3,045
Equity capital 3,664 Less Arrow 3,407 More Arrow 3,882
- share capital 29 Less Arrow 27 More Arrow 29
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 713 Less Arrow 633 More Arrow 658
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 195.6%
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.