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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klätterservice i Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,023 Less Arrow 29,764 Less Arrow 27,385
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes -276 More Arrow 2,642 Less Arrow 52
EBITDA -137 More Arrow 2,788 Less Arrow 185
Total assets 10,796 Equal arrow 10,796 Less Arrow 8,961
Current assets 9,403 More Arrow 9,698 Less Arrow 7,766
Current liabilities 7,744 Less Arrow 5,938 Less Arrow 5,550
Equity capital 3,052 More Arrow 4,858 Less Arrow 3,411
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,072 More Arrow 1,145 Less Arrow 978
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 259 More Arrow 2,379 Less Arrow 650
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.