TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Au Claves AB
Closing information (x1000 DKK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
65,897
|
67,593 | |
| Financial expenses |
58
|
13 | |
| Earnings before taxes |
7,519
|
5,842 | |
| EBITDA |
10,071
|
8,559 | |
| Total assets |
34,269
|
31,626 | |
| Current assets |
13,504
|
19,720 | |
| Current liabilities |
10,353
|
10,713 | |
| Equity capital |
23,916
|
20,912 | |
| - share capital |
70
|
74 | |
| Employees (average) |
97
|
77
|
82 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
69.8%
|
66.1% | |
| Turnover per employee |
856
|
824 | |
| Profit as a percentage of turnover |
11.4%
|
8.6% | |
| Return on assets (ROA) |
22.1%
|
18.5% | |
| Current ratio |
130.4%
|
184.1% | |
| Return on equity (ROE) |
31.4%
|
27.9% | |
| Change turnover |
1,789
|
4,504 | |
| 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.