TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ANV Insurance Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,314
|
17,809
|
18,695 |
| Financial expenses |
323
|
595
|
218 |
| Earnings before taxes |
568
|
2,236
|
3,491 |
| EBITDA |
660
|
2,444
|
3,465 |
| Total assets |
36,265
|
36,708
|
34,396 |
| Current assets |
36,256
|
36,692
|
34,373 |
| Current liabilities |
21,266
|
22,095
|
20,018 |
| Equity capital |
14,999
|
14,613
|
14,378 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
16
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.4%
|
39.8%
|
41.8% |
| Turnover per employee |
895
|
1,048
|
1,100 |
| Profit as a percentage of turnover |
4.0%
|
12.6%
|
18.7% |
| Return on assets (ROA) |
2.5%
|
7.7%
|
10.8% |
| Current ratio |
170.5%
|
166.1%
|
171.7% |
| Return on equity (ROE) |
3.8%
|
15.3%
|
24.3% |
| Change turnover |
-3,495
|
-886
|
2,184 |
| Change turnover % |
-20%
|
-5%
|
13% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-6%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.