TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klätterservice i Norden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,957
|
2,706
|
2,675 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-44
|
-25
|
237 |
| EBITDA |
-27
|
-12
|
251 |
| Total assets |
752
|
973
|
970 |
| Current assets |
650
|
847
|
871 |
| Current liabilities |
406
|
698
|
534 |
| Equity capital |
266
|
275
|
437 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
27
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
28.3%
|
45.1% |
| Turnover per employee |
110
|
97
|
103 |
| Profit as a percentage of turnover |
-1.5%
|
-0.9%
|
8.9% |
| Return on assets (ROA) |
-5.9%
|
-2.6%
|
24.4% |
| Current ratio |
160.1%
|
121.3%
|
163.1% |
| Return on equity (ROE) |
-16.5%
|
-9.1%
|
54.2% |
| Change turnover |
344
|
23
|
214 |
| 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.