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 |
64,821
|
65,897
|
67,593 |
| Financial expenses |
67
|
58
|
13 |
| Earnings before taxes |
3,149
|
7,519
|
5,842 |
| EBITDA |
6,024
|
10,071
|
8,559 |
| Total assets |
32,617
|
34,269
|
31,626 |
| Current assets |
13,896
|
13,504
|
19,720 |
| Current liabilities |
9,841
|
10,353
|
10,713 |
| Equity capital |
22,776
|
23,916
|
20,912 |
| - share capital |
64
|
70
|
74 |
| 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 |
668
|
856
|
824 |
| 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 |
5,076
|
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.