Avensia AB | Balance Sheet
Fiscal year is January-December. All values SEK Thousands.
2013
2014
2015
2016
2017
Cash & Short Term Investments
3,693.00
3,195.00
1,598.00
8,887.00
14,004.00
Total Accounts Receivable
23,223.00
18,842.00
24,755.00
27,792.00
42,545.00
Other Current Assets
800.00
958.00
1,177.00
1,356.00
4,449.00
Total Current Assets
27,716.00
22,995.00
27,530.00
38,035.00
60,998.00
Net Property, Plant & Equipment
359.00
491.00
824.00
719.00
1,493.00
Intangible Assets
9,163.00
-
3,501.00
4,682.00
4,831.00
Other Assets
-
28,135.00
-
-
-
Total Assets
40,386.00
56,460.00
38,777.00
47,581.00
68,925.00
ST Debt & Current Portion LT Debt
802.00
-
1,690.00
-
-
Accounts Payable
3,141.00
4,850.00
6,741.00
4,399.00
12,314.00
Other Current Liabilities
20,500.00
10,425.00
10,271.00
14,715.00
25,088.00
Total Current Liabilities
24,443.00
15,275.00
18,702.00
19,114.00
37,402.00
Deferred Taxes
3,148.00
4,839.00
6,922.00
4,145.00
1,603.00
Other Liabilities
-
16,159.00
-
-
-
Total Liabilities
24,443.00
31,434.00
18,702.00
19,114.00
37,402.00
Common Equity (Total)
15,943.00
25,008.00
20,075.00
28,467.00
31,523.00
Total Shareholders' Equity
15,943.00
25,008.00
20,075.00
28,467.00
31,523.00
Total Equity
15,943.00
25,026.00
20,075.00
28,467.00
31,523.00
Liabilities & Shareholders' Equity
40,386.00
56,460.00
38,777.00
47,581.00
68,925.00
Accumulated Minority Interest
-
18.00
-
-
-
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