TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klättercentret Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
91,201
|
77,138
|
68,149 |
| Financial expenses |
982
|
924
|
770 |
| Earnings before taxes |
-2,164
|
-1,366
|
-790 |
| EBITDA |
4,061
|
3,413
|
3,239 |
| Total assets |
37,191
|
36,199
|
33,225 |
| Current assets |
17,224
|
15,306
|
19,768 |
| Current liabilities |
16,793
|
12,714
|
14,639 |
| Equity capital |
4,867
|
6,866
|
9,184 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
126
|
122
|
107 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
13.1%
|
19.0%
|
27.6% |
| Turnover per employee |
724
|
632
|
637 |
| Profit as a percentage of turnover |
-2.4%
|
-1.8%
|
-1.2% |
| Return on assets (ROA) |
-3.2%
|
-1.2%
|
-0.1% |
| Current ratio |
102.6%
|
120.4%
|
135.0% |
| Return on equity (ROE) |
-44.5%
|
-19.9%
|
-8.6% |
| Change turnover |
8,510
|
11,440
|
3,450 |
| Change turnover % |
10%
|
17%
|
5% |
| Chg. No. of employees |
4
|
15
|
4 |
| Chg. No. of employees % |
3%
|
14%
|
4% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| 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.