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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Klätterservice i Norden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,706 Less Arrow 2,675 More Arrow 2,678
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -25 More Arrow 237 Less Arrow 5
EBITDA -12 More Arrow 251 Less Arrow 18
Total assets 973 Less Arrow 970 Less Arrow 876
Current assets 847 More Arrow 871 Less Arrow 759
Current liabilities 698 Less Arrow 534 More Arrow 543
Equity capital 275 More Arrow 437 Less Arrow 334
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 28 Less Arrow 26 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.3% More Arrow 45.1% Less Arrow 38.1%
Turnover per employee 97 More Arrow 103 Less Arrow 96
Profit as a percentage of turnover -0.9% More Arrow 8.9% Less Arrow 0.2%
Return on assets (ROA) -2.6% More Arrow 24.4% Less Arrow 0.6%
Current ratio 121.3% More Arrow 163.1% Less Arrow 139.8%
Return on equity (ROE) -9.1% More Arrow 54.2% Less Arrow 1.5%
Change turnover 23 More Arrow 214 Less Arrow 64
Change turnover % 1% More Arrow 9% Less Arrow 2%
Chg. No. of employees 2 Less Arrow -2 More Arrow 3
Chg. No. of employees % 8% Less Arrow -7% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.