TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Clafra AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
102,391
|
104,227
|
96,094 |
| Financial expenses |
1
|
1
|
16 |
| Earnings before taxes |
1,556
|
-331
|
-5,201 |
| EBITDA |
1,639
|
-180
|
-4,460 |
| Total assets |
24,243
|
19,585
|
30,037 |
| Current assets |
23,381
|
16,842
|
26,277 |
| Current liabilities |
10,987
|
2,248
|
6,797 |
| Equity capital |
13,257
|
16,954
|
21,678 |
| - share capital |
158
|
174
|
184 |
| Employees (average) |
3
|
3
|
15 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
54.7%
|
86.6%
|
72.2% |
| Turnover per employee |
34,130
|
34,742
|
6,406 |
| Profit as a percentage of turnover |
1.5%
|
-0.3%
|
-5.4% |
| Return on assets (ROA) |
6.4%
|
-1.7%
|
-17.3% |
| Current ratio |
212.8%
|
749.2%
|
386.6% |
| Return on equity (ROE) |
11.7%
|
-2.0%
|
-24.0% |
| Change turnover |
7,895
|
13,088
|
-74,246 |
| Change turnover % |
8%
|
14%
|
-44% |
| Chg. No. of employees |
0
|
-12
|
-61 |
| Chg. No. of employees % |
0%
|
-80%
|
-80% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.