TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klätterverket Gasverket AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,952
|
11,740
|
11,126 |
| Financial expenses |
8
|
3
|
5 |
| Earnings before taxes |
325
|
1,291
|
954 |
| EBITDA |
832
|
1,771
|
1,427 |
| Total assets |
5,120
|
5,171
|
5,482 |
| Current assets |
3,065
|
2,657
|
2,664 |
| Current liabilities |
2,540
|
2,760
|
4,097 |
| Equity capital |
2,580
|
2,411
|
1,385 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
46.6%
|
25.3% |
| Turnover per employee |
548
|
587
|
556 |
| Profit as a percentage of turnover |
3.0%
|
11.0%
|
8.6% |
| Return on assets (ROA) |
6.5%
|
25.0%
|
17.5% |
| Current ratio |
120.7%
|
96.3%
|
65.0% |
| Return on equity (ROE) |
12.6%
|
53.5%
|
68.9% |
| Change turnover |
-399
|
556
|
4,714 |
| Change turnover % |
-4%
|
5%
|
74% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.