TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Au Claves AB
Closing information (x1000 DKK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
82,999
|
69,085
|
64,821 |
| Financial expenses |
4
|
71
|
67 |
| Earnings before taxes |
11,793
|
5,123
|
3,149 |
| EBITDA |
14,485
|
8,351
|
6,024 |
| Total assets |
46,866
|
38,997
|
32,617 |
| Current assets |
24,757
|
21,164
|
13,896 |
| Current liabilities |
9,341
|
11,365
|
9,841 |
| Equity capital |
37,525
|
27,632
|
22,776 |
| - share capital |
68
|
66
|
64 |
| Employees (average) |
98
|
93
|
97 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
80.1%
|
70.9%
|
69.8% |
| Turnover per employee |
847
|
743
|
668 |
| Profit as a percentage of turnover |
14.2%
|
7.4%
|
4.9% |
| Return on assets (ROA) |
25.2%
|
13.3%
|
9.9% |
| Current ratio |
265.0%
|
186.2%
|
141.2% |
| Return on equity (ROE) |
31.4%
|
18.5%
|
13.8% |
| Change turnover |
12,561
|
1,702
|
5,076 |
| Change turnover % |
18%
|
3%
|
8% |
| Chg. No. of employees |
5
|
-4
|
20 |
| Chg. No. of employees % |
5%
|
-4%
|
26% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (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.