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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klätterservice i Norden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,969 Less Arrow 30,023 Less Arrow 29,764
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes -502 More Arrow -276 More Arrow 2,642
EBITDA -314 More Arrow -137 More Arrow 2,788
Total assets 8,641 More Arrow 10,796 Equal arrow 10,796
Current assets 7,467 More Arrow 9,403 More Arrow 9,698
Current liabilities 4,665 More Arrow 7,744 Less Arrow 5,938
Equity capital 3,057 Less Arrow 3,052 More Arrow 4,858
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 27 More Arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.4% Less Arrow 28.3% More Arrow 45.0%
Turnover per employee 1,258 Less Arrow 1,072 More Arrow 1,145
Profit as a percentage of turnover -1.5% More Arrow -0.9% More Arrow 8.9%
Return on assets (ROA) -5.8% More Arrow -2.6% More Arrow 24.5%
Current ratio 160.1% Less Arrow 121.4% More Arrow 163.3%
Return on equity (ROE) -16.4% More Arrow -9.0% More Arrow 54.4%
Change turnover 3,946 Less Arrow 259 More Arrow 2,379
Change turnover % 13% Less Arrow 1% More Arrow 9%
Chg. No. of employees -1 More Arrow 2 Less Arrow -2
Chg. No. of employees % -4% More Arrow 8% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.