TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Avantis Distribution AB
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
20,553
|
28,177
|
19,204 |
| Financial expenses |
51
|
24
|
43 |
| Earnings before taxes |
-1,219
|
-513
|
-859 |
| EBITDA |
-1,162
|
-804
|
-925 |
| Total assets |
6,408
|
6,362
|
6,150 |
| Current assets |
6,313
|
6,256
|
6,038 |
| Current liabilities |
5,329
|
5,172
|
5,301 |
| Equity capital |
1,079
|
1,190
|
849 |
| - share capital |
816
|
858
|
822 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
16.8%
|
18.7%
|
13.8% |
| Turnover per employee |
3,426
|
4,696
|
3,841 |
| Profit as a percentage of turnover |
-5.9%
|
-1.8%
|
-4.5% |
| Return on assets (ROA) |
-18.2%
|
-7.7%
|
-13.3% |
| Current ratio |
118.5%
|
121.0%
|
113.9% |
| Return on equity (ROE) |
-113.0%
|
-43.1%
|
-101.2% |
| Change turnover |
-6,252
|
8,127
|
4,045 |
| Change turnover % |
-23%
|
41%
|
27% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Total value of public sale |
0
|
95,981
|
55,157 |
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.