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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klättercentret Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 121,557 Less Arrow 103,529 Less Arrow 98,288
Financial expenses 1,456 Less Arrow 1,169 Less Arrow 342
Earnings before taxes -2,153 More Arrow -1,200 More Arrow 4,479
EBITDA 5,378 Less Arrow 4,920 More Arrow 7,283
Total assets 57,044 Less Arrow 50,474 Less Arrow 37,070
Current assets 24,119 More Arrow 30,030 Less Arrow 29,705
Current liabilities 20,035 More Arrow 22,239 Less Arrow 17,581
Equity capital 10,820 More Arrow 13,952 More Arrow 15,803
- share capital 100 Equal arrow 100 Equal arrow 100
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 996 Less Arrow 968 Less Arrow 954
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 18,028 Less Arrow 5,241 More Arrow 14,615
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.