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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 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 68,149 More Arrow 70,936 Less Arrow 61,286
Financial expenses 770 Less Arrow 247 More Arrow 268
Earnings before taxes -790 More Arrow 3,233 Less Arrow 631
EBITDA 3,239 More Arrow 5,256 Less Arrow 2,488
Total assets 33,225 Less Arrow 26,754 Less Arrow 22,792
Current assets 19,768 More Arrow 21,439 Less Arrow 15,440
Current liabilities 14,639 Less Arrow 12,689 Less Arrow 11,696
Equity capital 9,184 More Arrow 11,405 Less Arrow 8,100
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 107 Less Arrow 103 Less Arrow 100

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 27.6% More Arrow 42.6% Less Arrow 35.5%
Turnover per employee 637 More Arrow 689 Less Arrow 613
Profit as a percentage of turnover -1.2% More Arrow 4.6% Less Arrow 1.0%
Return on assets (ROA) -0.1% More Arrow 13.0% Less Arrow 3.9%
Current ratio 135.0% More Arrow 169.0% Less Arrow 132.0%
Return on equity (ROE) -8.6% More Arrow 28.3% Less Arrow 7.8%
Change turnover 3,450 More Arrow 10,548 More Arrow 12,084
Change turnover % 5% More Arrow 17%
Chg. No. of employees 4 Less Arrow 3 More Arrow 25
Chg. No. of employees % 4% Less Arrow 3%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (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.