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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 2023/12 2022/12 2021/12
Turnover 1,497 Less Arrow 1,244 More Arrow 1,321
Financial expenses 18 Less Arrow 9 Less Arrow 7
Earnings before taxes 80 Less Arrow 4 Less Arrow -102
EBITDA 148 Less Arrow 47 Less Arrow -51
Total assets 932 Less Arrow 734 More Arrow 772
Current assets 428 Less Arrow 280 Less Arrow 270
Current liabilities 369 Less Arrow 255 Less Arrow 217
Equity capital 71 More Arrow 128 More Arrow 137
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 19 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.6% More Arrow 17.4% More Arrow 17.7%
Turnover per employee 79 Less Arrow 73 More Arrow 78
Profit as a percentage of turnover 5.3% Less Arrow 0.3% Less Arrow -7.7%
Return on assets (ROA) 10.5% Less Arrow 1.8% Less Arrow -12.3%
Current ratio 116.0% Less Arrow 109.8% More Arrow 124.4%
Return on equity (ROE) 112.7% Less Arrow 3.1% Less Arrow -74.5%
Change turnover 249 Less Arrow 31 More Arrow 206
Change turnover % 20% Less Arrow 3% More Arrow 18%
Chg. No. of employees 2 Less Arrow 0 More Arrow 7
Chg. No. of employees % 12% Less Arrow 0% More Arrow 70%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.