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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Klätterapan AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,507 Less Arrow 1,497 Less Arrow 1,244
Financial expenses 11 More Arrow 18 Less Arrow 9
Earnings before taxes 155 Less Arrow 80 Less Arrow 4
EBITDA 190 Less Arrow 148 Less Arrow 47
Total assets 579 More Arrow 932 Less Arrow 734
Current assets 419 More Arrow 428 Less Arrow 280
Current liabilities 337 More Arrow 369 Less Arrow 255
Equity capital 153 Less Arrow 71 More Arrow 128
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 22 Less Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.4% Less Arrow 7.6% More Arrow 17.4%
Turnover per employee 68 More Arrow 79 Less Arrow 73
Profit as a percentage of turnover 10.3% Less Arrow 5.3% Less Arrow 0.3%
Return on assets (ROA) 28.7% Less Arrow 10.5% Less Arrow 1.8%
Current ratio 124.3% Less Arrow 116.0% Less Arrow 109.8%
Return on equity (ROE) 101.3% More Arrow 112.7% Less Arrow 3.1%
Change turnover 61 More Arrow 249 Less Arrow 31
Change turnover % 4% More Arrow 20% Less Arrow 3%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 16% Less Arrow 12% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.