TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klättercentret Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
122,198
|
107,326
|
93,721 |
| Financial expenses |
1,464
|
1,212
|
326 |
| Earnings before taxes |
-2,164
|
-1,244
|
4,271 |
| EBITDA |
5,406
|
5,100
|
6,945 |
| Total assets |
57,345
|
52,325
|
35,348 |
| Current assets |
24,246
|
31,131
|
28,325 |
| Current liabilities |
20,141
|
23,055
|
16,764 |
| Equity capital |
10,877
|
14,464
|
15,069 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
122
|
107
|
103 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
19.0%
|
27.6%
|
42.6% |
| Turnover per employee |
1,002
|
1,003
|
910 |
| Profit as a percentage of turnover |
-1.8%
|
-1.2%
|
4.6% |
| Return on assets (ROA) |
-1.2%
|
-0.1%
|
13.0% |
| Current ratio |
120.4%
|
135.0%
|
169.0% |
| Return on equity (ROE) |
-19.9%
|
-8.6%
|
28.3% |
| Change turnover |
18,123
|
5,433
|
13,936 |
| Change turnover % |
17%
|
5%
|
17% |
| Chg. No. of employees |
15
|
4
|
3 |
| Chg. No. of employees % |
14%
|
4%
|
3% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.