TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klätterservice i Norden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,414
|
28,154
|
26,706 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
-280
|
2,499
|
51 |
EBITDA |
-139
|
2,637
|
180 |
Total assets |
10,937
|
10,212
|
8,739 |
Current assets |
9,526
|
9,173
|
7,574 |
Current liabilities |
7,845
|
5,617
|
5,412 |
Equity capital |
3,092
|
4,595
|
3,326 |
- share capital |
304
|
284
|
293 |
Employees (average) |
28
|
26
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.3%
|
45.0%
|
38.1% |
Turnover per employee |
1,086
|
1,083
|
954 |
Profit as a percentage of turnover |
-0.9%
|
8.9%
|
0.2% |
Return on assets (ROA) |
-2.6%
|
24.5%
|
0.6% |
Current ratio |
121.4%
|
163.3%
|
139.9% |
Return on equity (ROE) |
-9.1%
|
54.4%
|
1.5% |
Change turnover |
262
|
2,250
|
634 |
Change turnover % |
1%
|
9%
|
2% |
Chg. No. of employees |
2
|
-2
|
3 |
Chg. No. of employees % |
8%
|
-7%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.