TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Au Claves AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
8,704
|
8,858
|
9,090 |
| Financial expenses |
9
|
8
|
2 |
| Earnings before taxes |
423
|
1,011
|
786 |
| EBITDA |
809
|
1,354
|
1,151 |
| Total assets |
4,380
|
4,606
|
4,253 |
| Current assets |
1,866
|
1,815
|
2,652 |
| Current liabilities |
1,322
|
1,392
|
1,441 |
| Equity capital |
3,058
|
3,215
|
2,812 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
97
|
77
|
82 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
69.8%
|
69.8%
|
66.1% |
| Turnover per employee |
90
|
115
|
111 |
| Profit as a percentage of turnover |
4.9%
|
11.4%
|
8.6% |
| Return on assets (ROA) |
9.9%
|
22.1%
|
18.5% |
| Current ratio |
141.1%
|
130.4%
|
184.0% |
| Return on equity (ROE) |
13.8%
|
31.4%
|
28.0% |
| Change turnover |
682
|
240
|
606 |
| Change turnover % |
8%
|
3%
|
7% |
| Chg. No. of employees |
20
|
-5
|
8 |
| Chg. No. of employees % |
26%
|
-6%
|
11% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.