TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Au Claves AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
69,085
|
64,821
|
65,897 |
| Financial expenses |
71
|
67
|
58 |
| Earnings before taxes |
5,123
|
3,149
|
7,519 |
| EBITDA |
8,351
|
6,024
|
10,071 |
| Total assets |
38,997
|
32,617
|
34,269 |
| Current assets |
21,164
|
13,896
|
13,504 |
| Current liabilities |
11,365
|
9,841
|
10,353 |
| Equity capital |
27,632
|
22,776
|
23,916 |
| - share capital |
66
|
64
|
70 |
| Employees (average) |
93
|
97
|
77 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
70.9%
|
69.8%
|
69.8% |
| Turnover per employee |
743
|
668
|
856 |
| Profit as a percentage of turnover |
7.4%
|
4.9%
|
11.4% |
| Return on assets (ROA) |
13.3%
|
9.9%
|
22.1% |
| Current ratio |
186.2%
|
141.2%
|
130.4% |
| Return on equity (ROE) |
18.5%
|
13.8%
|
31.4% |
| Change turnover |
1,702
|
5,076
|
1,789 |
| Change turnover % |
3%
|
8%
|
3% |
| Chg. No. of employees |
-4
|
20
|
-5 |
| Chg. No. of employees % |
-4%
|
26%
|
-6% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.