TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klätterservice i Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,061
|
20,166
|
19,889 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
-326
|
-185
|
1,765 |
| EBITDA |
-204
|
-92
|
1,863 |
| Total assets |
5,612
|
7,251
|
7,214 |
| Current assets |
4,850
|
6,316
|
6,481 |
| Current liabilities |
3,030
|
5,201
|
3,968 |
| Equity capital |
1,985
|
2,050
|
3,246 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
27
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
28.3%
|
45.0% |
| Turnover per employee |
817
|
720
|
765 |
| Profit as a percentage of turnover |
-1.5%
|
-0.9%
|
8.9% |
| Return on assets (ROA) |
-5.8%
|
-2.6%
|
24.5% |
| Current ratio |
160.1%
|
121.4%
|
163.3% |
| Return on equity (ROE) |
-16.4%
|
-9.0%
|
54.4% |
| Change turnover |
2,563
|
174
|
1,590 |
| Change turnover % |
13%
|
1%
|
9% |
| Chg. No. of employees |
-1
|
2
|
-2 |
| Chg. No. of employees % |
-4%
|
8%
|
-7% |
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.