TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AnVa KSG AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,150
|
47,856
|
56,659 |
| Financial expenses |
206
|
180
|
91 |
| Earnings before taxes |
1,377
|
163
|
2,993 |
| EBITDA |
1,701
|
554
|
3,315 |
| Total assets |
17,040
|
13,896
|
15,580 |
| Current assets |
16,617
|
13,471
|
15,004 |
| Current liabilities |
11,387
|
8,417
|
9,780 |
| Equity capital |
5,435
|
5,244
|
5,298 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
24
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
37.7%
|
34.0% |
| Turnover per employee |
2,048
|
1,595
|
1,771 |
| Profit as a percentage of turnover |
2.8%
|
0.3%
|
5.3% |
| Return on assets (ROA) |
9.3%
|
2.5%
|
19.8% |
| Current ratio |
145.9%
|
160.0%
|
153.4% |
| Return on equity (ROE) |
25.3%
|
3.1%
|
56.5% |
| Change turnover |
1,294
|
-8,803
|
10,318 |
| Change turnover % |
3%
|
-16%
|
22% |
| Chg. No. of employees |
-6
|
-2
|
4 |
| Chg. No. of employees % |
-20%
|
-6%
|
14% |
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.