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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klätterapan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,615 Less Arrow 13,848 Less Arrow 13,505
Financial expenses 198 Less Arrow 95 Less Arrow 69
Earnings before taxes 889 Less Arrow 48 Less Arrow -1,043
EBITDA 1,641 Less Arrow 525 Less Arrow -518
Total assets 10,344 Less Arrow 8,166 Less Arrow 7,893
Current assets 4,747 Less Arrow 3,115 Less Arrow 2,759
Current liabilities 4,090 Less Arrow 2,839 Less Arrow 2,215
Equity capital 787 More Arrow 1,425 Less Arrow 1,402
- share capital 100 Equal arrow 100 Equal arrow 100
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 874 Less Arrow 815 Less Arrow 794
Profit as a percentage of turnover 5.4% Less Arrow 0.3% Less Arrow -7.7%
Return on assets (ROA) 10.5% Less Arrow 1.8% Less Arrow -12.3%
Current ratio 116.1% Less Arrow 109.7% More Arrow 124.6%
Return on equity (ROE) 113.0% Less Arrow 3.4% Less Arrow -74.4%
Change turnover 2,767 Less Arrow 343 More Arrow 2,104
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.