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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Klättercentret Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 77,138 Less Arrow 68,149 More Arrow 70,936
Financial expenses 924 Less Arrow 770 Less Arrow 247
Earnings before taxes -1,366 More Arrow -790 More Arrow 3,233
EBITDA 3,413 Less Arrow 3,239 More Arrow 5,256
Total assets 36,199 Less Arrow 33,225 Less Arrow 26,754
Current assets 15,306 More Arrow 19,768 More Arrow 21,439
Current liabilities 12,714 More Arrow 14,639 Less Arrow 12,689
Equity capital 6,866 More Arrow 9,184 More Arrow 11,405
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 122 Less Arrow 107 Less Arrow 103

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 19.0% More Arrow 27.6% More Arrow 42.6%
Turnover per employee 632 More Arrow 637 More Arrow 689
Profit as a percentage of turnover -1.8% More Arrow -1.2% More Arrow 4.6%
Return on assets (ROA) -1.2% More Arrow -0.1% More Arrow 13.0%
Current ratio 120.4% More Arrow 135.0% More Arrow 169.0%
Return on equity (ROE) -19.9% More Arrow -8.6% More Arrow 28.3%
Change turnover 11,440 Less Arrow 3,450 More Arrow 10,548
Change turnover % 17% Less Arrow 5% More Arrow 17%
Chg. No. of employees 15 Less Arrow 4 Less Arrow 3
Chg. No. of employees % 14% Less Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.