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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klätterservice i Norden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,166 Less Arrow 19,889 More Arrow 19,912
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -185 More Arrow 1,765 Less Arrow 38
EBITDA -92 More Arrow 1,863 Less Arrow 135
Total assets 7,251 Less Arrow 7,214 Less Arrow 6,516
Current assets 6,316 More Arrow 6,481 Less Arrow 5,647
Current liabilities 5,201 Less Arrow 3,968 More Arrow 4,036
Equity capital 2,050 More Arrow 3,246 Less Arrow 2,480
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 28 Less Arrow 26 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.3% More Arrow 45.0% Less Arrow 38.1%
Turnover per employee 720 More Arrow 765 Less Arrow 711
Profit as a percentage of turnover -0.9% More Arrow 8.9% Less Arrow 0.2%
Return on assets (ROA) -2.6% More Arrow 24.5% Less Arrow 0.6%
Current ratio 121.4% More Arrow 163.3% Less Arrow 139.9%
Return on equity (ROE) -9.0% More Arrow 54.4% Less Arrow 1.5%
Change turnover 174 More Arrow 1,590 Less Arrow 473
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.