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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klättercentret Skåne AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 18,657 Less Arrow 16,996 Less Arrow 14,121
Financial expenses 28 Less Arrow 17 More Arrow 33
Earnings before taxes 1,838 Less Arrow 913 Less Arrow 860
EBITDA 2,165 Less Arrow 1,266 Less Arrow 1,249
Total assets 8,162 Less Arrow 7,061 Less Arrow 5,358
Current assets 7,561 Less Arrow 6,423 Less Arrow 4,638
Current liabilities 2,795 More Arrow 3,236 Less Arrow 2,294
Equity capital 5,101 Less Arrow 3,657 Less Arrow 2,943
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 Equal arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 62.5% Less Arrow 51.8% More Arrow 54.9%
Turnover per employee 1,036 Less Arrow 944 Less Arrow 941
Profit as a percentage of turnover 9.9% Less Arrow 5.4% More Arrow 6.1%
Return on assets (ROA) 22.9% Less Arrow 13.2% More Arrow 16.7%
Current ratio 270.5% Less Arrow 198.5% More Arrow 202.2%
Return on equity (ROE) 36.0% Less Arrow 25.0% More Arrow 29.2%
Change turnover 1,661 More Arrow 2,875 Less Arrow -1,684
Change turnover % 10% More Arrow 20% Less Arrow -11%
Chg. No. of employees 0 More Arrow 3 Less Arrow -1
Chg. No. of employees % 0% More Arrow 20% Less Arrow -6%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.