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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalliosuunnittelu Oy Rockplan Ltd

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 32,853 Less Arrow 27,423 More Arrow 27,814
Financial expenses 10 More Arrow 110 Less Arrow 19
Earnings before taxes 2,468 Less Arrow 2,183 Less Arrow 428
Total assets 27,333 Less Arrow 20,124 Less Arrow 17,756
Current assets 2,880 More Arrow 5,161 Less Arrow 3,530
Current liabilities 10,524 Less Arrow 4,705 Less Arrow 3,673
Equity capital 16,254 Less Arrow 14,689 Less Arrow 14,092
- share capital 96 Less Arrow 91 More Arrow 95
Employees (average) 34 Less Arrow 27 Less Arrow 24

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 59.5% More Arrow 73.0% More Arrow 79.4%
Turnover per employee 966 More Arrow 1,016 More Arrow 1,159
Profit as a percentage of turnover 7.5% More Arrow 8.0% Less Arrow 1.5%
Return on assets (ROA) 9.1% More Arrow 11.4% Less Arrow 2.5%
Current ratio 27.4% More Arrow 109.7% Less Arrow 96.1%
Return on equity (ROE) 15.2% Less Arrow 14.9% Less Arrow 3.0%
Change turnover 4,133 Less Arrow 722 Less Arrow -2,731
Change turnover % 14% Less Arrow 3% Less Arrow -9%
Chg. No. of employees 7 Less Arrow 3 Less Arrow -6
Chg. No. of employees % 26% Less Arrow 13% Less Arrow -20%

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.