TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klättercentret Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
144,300
|
122,198
|
107,326 |
| Financial expenses |
1,554
|
1,464
|
1,212 |
| Earnings before taxes |
-3,424
|
-2,164
|
-1,244 |
| EBITDA |
6,426
|
5,406
|
5,100 |
| Total assets |
58,844
|
57,345
|
52,325 |
| Current assets |
27,253
|
24,246
|
31,131 |
| Current liabilities |
26,570
|
20,141
|
23,055 |
| Equity capital |
7,701
|
10,877
|
14,464 |
| - share capital |
108
|
101
|
104 |
| 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 |
1,145
|
1,002
|
1,003 |
| 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 |
13,464
|
18,123
|
5,433 |
| 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.