TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AnVa Hordagruppen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
163,218
|
132,678
|
141,305 |
Financial expenses |
983
|
660
|
257 |
Earnings before taxes |
187
|
-1,983
|
8,908 |
EBITDA |
4,158
|
2,252
|
13,305 |
Total assets |
82,380
|
80,313
|
82,075 |
Current assets |
68,405
|
64,586
|
64,036 |
Current liabilities |
35,674
|
22,310
|
21,686 |
Equity capital |
42,797
|
43,108
|
46,325 |
- share capital |
2,687
|
2,673
|
2,909 |
Employees (average) |
100
|
91
|
94 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.0%
|
53.7%
|
56.4% |
Turnover per employee |
1,632
|
1,458
|
1,503 |
Profit as a percentage of turnover |
0.1%
|
-1.5%
|
6.3% |
Return on assets (ROA) |
1.4%
|
-1.6%
|
11.2% |
Current ratio |
191.8%
|
289.5%
|
295.3% |
Return on equity (ROE) |
0.4%
|
-4.6%
|
19.2% |
Change turnover |
29,857
|
2,819
|
-20,606 |
Change turnover % |
22%
|
2% | |
Chg. No. of employees |
9
|
-3
|
-21 |
Chg. No. of employees % |
10%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.