TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klätterverket Gasverket AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,864
|
17,478
|
16,650 |
| Financial expenses |
12
|
4
|
7 |
| Earnings before taxes |
501
|
1,922
|
1,427 |
| EBITDA |
1,281
|
2,636
|
2,136 |
| Total assets |
7,884
|
7,699
|
8,204 |
| Current assets |
4,720
|
3,956
|
3,987 |
| Current liabilities |
3,911
|
4,109
|
6,131 |
| Equity capital |
3,973
|
3,590
|
2,073 |
| - share capital |
50
|
50
|
50 |
| 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 |
843
|
874
|
832 |
| 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%
|
68.8% |
| Change turnover |
-614
|
828
|
7,054 |
| 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.