TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klätterapan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,856
|
16,832
|
13,099 |
| Financial expenses |
128
|
201
|
90 |
| Earnings before taxes |
1,836
|
901
|
45 |
| EBITDA |
2,245
|
1,662
|
497 |
| Total assets |
6,854
|
10,479
|
7,724 |
| Current assets |
4,962
|
4,809
|
2,947 |
| Current liabilities |
3,991
|
4,143
|
2,685 |
| Equity capital |
1,812
|
797
|
1,348 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.4%
|
7.6%
|
17.5% |
| Turnover per employee |
812
|
886
|
771 |
| Profit as a percentage of turnover |
10.3%
|
5.4%
|
0.3% |
| Return on assets (ROA) |
28.7%
|
10.5%
|
1.7% |
| Current ratio |
124.3%
|
116.1%
|
109.8% |
| Return on equity (ROE) |
101.3%
|
113.0%
|
3.3% |
| Change turnover |
721
|
2,803
|
324 |
| Change turnover % |
4%
|
20%
|
3% |
| Chg. No. of employees |
3
|
2
|
0 |
| Chg. No. of employees % |
16%
|
12%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.