TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Au Claves AB
Closing information (x1000 SEK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
123,999
|
105,233
|
102,640 |
| Financial expenses |
6
|
108
|
106 |
| Earnings before taxes |
17,618
|
7,803
|
4,987 |
| EBITDA |
21,640
|
12,720
|
9,538 |
| Total assets |
70,018
|
59,401
|
51,647 |
| Current assets |
36,986
|
32,237
|
22,003 |
| Current liabilities |
13,956
|
17,311
|
15,583 |
| Equity capital |
56,062
|
42,090
|
36,064 |
| - share capital |
101
|
101
|
101 |
| 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 |
1,265
|
1,132
|
1,058 |
| 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 |
18,766
|
2,593
|
8,038 |
| 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.