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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Antalis CC&CO A/S

Closing information (x1000 SEK)

Closing information 2015/12 2014/06 2013/06
Turnover 1,208,732 Less Arrow 753,991 Less Arrow 709,857
Earnings before taxes -8,710 More Arrow 6,482 Less Arrow 2,566
Total assets 291,108 Less Arrow 241,536 More Arrow 247,983
Current assets 279,990 Less Arrow 226,729 More Arrow 231,456
Current liabilities 170,461 Less Arrow 100,014 Less Arrow 96,838
Equity capital 120,457 More Arrow 141,374 More Arrow 150,976
- share capital 12,247 More Arrow 12,340 Less Arrow 11,747
Employees (average) 159 Less Arrow 154 More Arrow 169

Financial ratios

Fiscal year 2015/12 2014/06 2013/06
Solvency 41.4% More Arrow 58.5% More Arrow 60.9%
Turnover per employee 7,602 Less Arrow 4,896 Less Arrow 4,200
Profit as a percentage of turnover -0.7% More Arrow 0.9% Less Arrow 0.4%
Return on assets (ROA)
Current ratio 164.3% More Arrow 226.7% More Arrow 239.0%
Return on equity (ROE) -7.2% More Arrow 4.6% Less Arrow 1.7%
Change turnover 460,475 Less Arrow 8,277 Less Arrow -35,350
Change turnover % 62% Less Arrow 1% Less Arrow -5%
Chg. No. of employees 5 Less Arrow -15 More Arrow -10
Chg. No. of employees % 3% Less Arrow -9% More Arrow -6%

Total value of public sale

Fiscal year 2015/12 2014/06 2013/06
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.