TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klätterservice i Norden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,414
|
28,154
|
26,706 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
-280
|
2,499
|
51 |
| EBITDA |
-139
|
2,637
|
180 |
| Total assets |
10,937
|
10,212
|
8,739 |
| Current assets |
9,526
|
9,173
|
7,574 |
| Current liabilities |
7,845
|
5,617
|
5,412 |
| Equity capital |
3,092
|
4,595
|
3,326 |
| - share capital |
304
|
284
|
293 |
| Employees (average) |
28
|
26
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.3%
|
45.0%
|
38.1% |
| Turnover per employee |
1,086
|
1,083
|
954 |
| Profit as a percentage of turnover |
-0.9%
|
8.9%
|
0.2% |
| Return on assets (ROA) |
-2.6%
|
24.5%
|
0.6% |
| Current ratio |
121.4%
|
163.3%
|
139.9% |
| Return on equity (ROE) |
-9.1%
|
54.4%
|
1.5% |
| Change turnover |
262
|
2,250
|
634 |
| Change turnover % |
1%
|
9%
|
2% |
| Chg. No. of employees |
2
|
-2
|
3 |
| Chg. No. of employees % |
8%
|
-7%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.