TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klätterservice i Norden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,032
|
30,414
|
28,154 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
-518
|
-280
|
2,499 |
| EBITDA |
-324
|
-139
|
2,637 |
| Total assets |
8,911
|
10,937
|
10,212 |
| Current assets |
7,701
|
9,526
|
9,173 |
| Current liabilities |
4,811
|
7,845
|
5,617 |
| Equity capital |
3,153
|
3,092
|
4,595 |
| - share capital |
309
|
304
|
284 |
| 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 |
1,297
|
1,086
|
1,083 |
| 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%
|
-9.1%
|
54.4% |
| Change turnover |
4,070
|
262
|
2,250 |
| 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.