TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Au Claves AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
9,264
|
8,704
|
8,858 |
| Financial expenses |
10
|
9
|
8 |
| Earnings before taxes |
687
|
423
|
1,011 |
| EBITDA |
1,120
|
809
|
1,354 |
| Total assets |
5,229
|
4,380
|
4,606 |
| Current assets |
2,838
|
1,866
|
1,815 |
| Current liabilities |
1,524
|
1,322
|
1,392 |
| Equity capital |
3,705
|
3,058
|
3,215 |
| - share capital |
9
|
9
|
9 |
| 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 |
100
|
90
|
115 |
| 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%
|
141.1%
|
130.4% |
| Return on equity (ROE) |
18.5%
|
13.8%
|
31.4% |
| Change turnover |
228
|
682
|
240 |
| 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.