TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Au Claves AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
105,576
|
101,659
|
91,720 |
| Financial expenses |
108
|
105
|
80 |
| Earnings before taxes |
7,828
|
4,939
|
10,465 |
| EBITDA |
12,761
|
9,447
|
14,017 |
| Total assets |
59,594
|
51,153
|
47,698 |
| Current assets |
32,342
|
21,793
|
18,796 |
| Current liabilities |
17,367
|
15,434
|
14,410 |
| Equity capital |
42,227
|
35,719
|
33,288 |
| - share capital |
101
|
100
|
98 |
| 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 |
1,135
|
1,048
|
1,191 |
| 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 |
2,601
|
7,961
|
2,490 |
| 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.