TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klätterapan AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,160
|
9,254
|
9,820 |
Financial expenses |
133
|
63
|
50 |
Earnings before taxes |
597
|
32
|
-758 |
EBITDA |
1,102
|
351
|
-377 |
Total assets |
6,948
|
5,457
|
5,739 |
Current assets |
3,188
|
2,082
|
2,006 |
Current liabilities |
2,747
|
1,897
|
1,611 |
Equity capital |
529
|
952
|
1,019 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
19
|
17
![]() |
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.6%
|
17.4%
|
17.8% |
Turnover per employee |
587
|
544
|
578 |
Profit as a percentage of turnover |
5.3%
|
0.3%
|
-7.7% |
Return on assets (ROA) |
10.5%
|
1.7%
|
-12.3% |
Current ratio |
116.1%
|
109.8%
|
124.5% |
Return on equity (ROE) |
112.9%
|
3.4%
|
-74.4% |
Change turnover |
1,859
|
229
|
1,530 |
Change turnover % |
20%
|
3%
|
18% |
Chg. No. of employees |
2
|
0
|
7 |
Chg. No. of employees % |
12%
|
0%
|
70% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.