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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klätterapan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,245 Less Arrow 11,160 Less Arrow 9,254
Financial expenses 81 More Arrow 133 Less Arrow 63
Earnings before taxes 1,156 Less Arrow 597 Less Arrow 32
EBITDA 1,414 Less Arrow 1,102 Less Arrow 351
Total assets 4,316 More Arrow 6,948 Less Arrow 5,457
Current assets 3,125 More Arrow 3,188 Less Arrow 2,082
Current liabilities 2,513 More Arrow 2,747 Less Arrow 1,897
Equity capital 1,141 Less Arrow 529 More Arrow 952
- share capital 65 More Arrow 67 Equal arrow 67
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 511 More Arrow 587 Less Arrow 544
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 1.7%
Current ratio 124.4% Less Arrow 116.1% Less Arrow 109.8%
Return on equity (ROE) 101.3% More Arrow 112.9% Less Arrow 3.4%
Change turnover 454 More Arrow 1,859 Less Arrow 229
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.