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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Klätterapan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,832 Less Arrow 13,099 More Arrow 13,170
Financial expenses 201 Less Arrow 90 Less Arrow 67
Earnings before taxes 901 Less Arrow 45 Less Arrow -1,017
EBITDA 1,662 Less Arrow 497 Less Arrow -505
Total assets 10,479 Less Arrow 7,724 Less Arrow 7,697
Current assets 4,809 Less Arrow 2,947 Less Arrow 2,691
Current liabilities 4,143 Less Arrow 2,685 Less Arrow 2,160
Equity capital 797 More Arrow 1,348 More Arrow 1,367
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 19 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.6% More Arrow 17.5% More Arrow 17.8%
Turnover per employee 886 Less Arrow 771 More Arrow 775
Profit as a percentage of turnover 5.4% Less Arrow 0.3% Less Arrow -7.7%
Return on assets (ROA) 10.5% Less Arrow 1.7% Less Arrow -12.3%
Current ratio 116.1% Less Arrow 109.8% More Arrow 124.6%
Return on equity (ROE) 113.0% Less Arrow 3.3% Less Arrow -74.4%
Change turnover 2,803 Less Arrow 324 More Arrow 2,052
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.