TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Au Claves AB
Closing information (x1000 NOK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
101,659
|
91,720
|
92,571 |
| Financial expenses |
105
|
80
|
18 |
| Earnings before taxes |
4,939
|
10,465
|
8,000 |
| EBITDA |
9,447
|
14,017
|
11,722 |
| Total assets |
51,153
|
47,698
|
43,312 |
| Current assets |
21,793
|
18,796
|
27,008 |
| Current liabilities |
15,434
|
14,410
|
14,672 |
| Equity capital |
35,719
|
33,288
|
28,640 |
| - share capital |
100
|
98
|
102 |
| 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 |
1,048
|
1,191
|
1,129 |
| 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 |
7,961
|
2,490
|
6,168 |
| 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.