TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Au Claves AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
105,233
|
102,640
|
94,602 |
| Financial expenses |
108
|
106
|
83 |
| Earnings before taxes |
7,803
|
4,987
|
10,794 |
| EBITDA |
12,720
|
9,538
|
14,458 |
| Total assets |
59,401
|
51,647
|
49,197 |
| Current assets |
32,237
|
22,003
|
19,387 |
| Current liabilities |
17,311
|
15,583
|
14,863 |
| Equity capital |
42,090
|
36,064
|
34,334 |
| - share capital |
101
|
101
|
101 |
| 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 |
1,132
|
1,058
|
1,229 |
| 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 |
2,593
|
8,038
|
2,568 |
| 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.