TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Au Claves AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
102,640
|
94,602
|
92,034 |
| Financial expenses |
106
|
83
|
18 |
| Earnings before taxes |
4,987
|
10,794
|
7,954 |
| EBITDA |
9,538
|
14,458
|
11,654 |
| Total assets |
51,647
|
49,197
|
43,061 |
| Current assets |
22,003
|
19,387
|
26,851 |
| Current liabilities |
15,583
|
14,863
|
14,587 |
| Equity capital |
36,064
|
34,334
|
28,474 |
| - share capital |
101
|
101
|
101 |
| 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 |
1,058
|
1,229
|
1,122 |
| Profit as a percentage of turnover |
4.9%
|
11.4%
|
8.6% |
| Return on assets (ROA) |
9.9%
|
22.1%
|
18.5% |
| Current ratio |
141.2%
|
130.4%
|
184.1% |
| Return on equity (ROE) |
13.8%
|
31.4%
|
27.9% |
| Change turnover |
8,038
|
2,568
|
6,132 |
| 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.