TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Au Claves AB
Closing information (x1000 NOK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
131,658
|
105,576
|
101,659 |
| Financial expenses |
6
|
108
|
105 |
| Earnings before taxes |
18,706
|
7,828
|
4,939 |
| EBITDA |
22,977
|
12,761
|
9,447 |
| Total assets |
74,343
|
59,594
|
51,153 |
| Current assets |
39,271
|
32,342
|
21,793 |
| Current liabilities |
14,818
|
17,367
|
15,434 |
| Equity capital |
59,525
|
42,227
|
35,719 |
| - share capital |
107
|
101
|
100 |
| 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 |
1,343
|
1,135
|
1,048 |
| 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 |
19,925
|
2,601
|
7,961 |
| 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.