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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Klättercentret Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 107,326 Less Arrow 93,721 Less Arrow 81,910
Financial expenses 1,212 Less Arrow 326 More Arrow 358
Earnings before taxes -1,244 More Arrow 4,271 Less Arrow 844
EBITDA 5,100 More Arrow 6,945 Less Arrow 3,325
Total assets 52,325 Less Arrow 35,348 Less Arrow 30,462
Current assets 31,131 Less Arrow 28,325 Less Arrow 20,636
Current liabilities 23,055 Less Arrow 16,764 Less Arrow 15,633
Equity capital 14,464 More Arrow 15,069 Less Arrow 10,826
- share capital 104 Less Arrow 95 More Arrow 98
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 1,003 Less Arrow 910 Less Arrow 819
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 5,433 More Arrow 13,936 More Arrow 16,150
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.