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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mountplan Oy

Closing information (x1000 DKK)

Closing information 2017/09 2016/12 2015/12
Turnover 12,503 More Arrow 17,590 More Arrow 21,954
Financial expenses 97 More Arrow 268 Less Arrow 201
Earnings before taxes -327 More Arrow 1,182 Less Arrow 1,000
Total assets 10,910 Less Arrow 8,408 More Arrow 9,746
Current assets 268 More Arrow 736 More Arrow 940
Current liabilities 2,917 Less Arrow 2,357 Less Arrow 2,201
Equity capital 2,508 More Arrow 3,078 Less Arrow 2,321
- share capital 52 Equal arrow 52 Equal arrow 52
Employees (average) 15 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2017/09 2016/12 2015/12
Solvency 23.0% More Arrow 36.6% Less Arrow 23.8%
Turnover per employee 834 More Arrow 1,466 More Arrow 1,830
Profit as a percentage of turnover -2.6% More Arrow 6.7% Less Arrow 4.6%
Return on assets (ROA) -2.1% More Arrow 17.2% Less Arrow 12.3%
Current ratio 9.2% More Arrow 31.2% More Arrow 42.7%
Return on equity (ROE) -13.0% More Arrow 38.4% More Arrow 43.1%
Change turnover -5,105 More Arrow -4,282 More Arrow 6,843
Change turnover % -29% More Arrow -20% More Arrow 45%
Chg. No. of employees 3 Less Arrow 0
Chg. No. of employees % 25% Less Arrow 0%

Total value of public sale

Fiscal year 2017/09 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.