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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AnVa Hordagruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 243,001 Less Arrow 198,550 Less Arrow 194,332
Financial expenses 1,464 Less Arrow 988 Less Arrow 354
Earnings before taxes 279 Less Arrow -2,968 More Arrow 12,251
EBITDA 6,190 Less Arrow 3,370 More Arrow 18,298
Total assets 122,649 Less Arrow 120,187 Less Arrow 112,875
Current assets 101,842 Less Arrow 96,652 Less Arrow 88,067
Current liabilities 53,112 Less Arrow 33,387 Less Arrow 29,824
Equity capital 63,717 More Arrow 64,511 Less Arrow 63,709
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
Employees (average) 100 Less Arrow 91 More Arrow 94

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.0% More Arrow 53.7% More Arrow 56.4%
Turnover per employee 2,430 Less Arrow 2,182 Less Arrow 2,067
Profit as a percentage of turnover 0.1% Less Arrow -1.5% More Arrow 6.3%
Return on assets (ROA) 1.4% Less Arrow -1.6% More Arrow 11.2%
Current ratio 191.7% More Arrow 289.5% More Arrow 295.3%
Return on equity (ROE) 0.4% Less Arrow -4.6% More Arrow 19.2%
Change turnover 44,451 Less Arrow 4,218 Less Arrow -28,339
Change turnover % 22% Less Arrow 2%
Chg. No. of employees 9 Less Arrow -3 Less Arrow -21
Chg. No. of employees % 10% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.