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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Klätterverket AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 825 Less Arrow 778 Less Arrow 755
Financial expenses 1 More Arrow 3 More Arrow 4
Earnings before taxes 25 Less Arrow -41 More Arrow -37
EBITDA 26 Less Arrow -39 More Arrow -33
Total assets 543 Less Arrow 519 More Arrow 559
Current assets 543 Less Arrow 519 More Arrow 559
Current liabilities 259 More Arrow 262 Less Arrow 200
Equity capital 284 Less Arrow 258 More Arrow 325
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.3% Less Arrow 49.7% More Arrow 58.1%
Turnover per employee 82 Less Arrow 71 Less Arrow 69
Profit as a percentage of turnover 3.0% Less Arrow -5.3% More Arrow -4.9%
Return on assets (ROA) 4.8% Less Arrow -7.3% More Arrow -5.9%
Current ratio 209.7% Less Arrow 198.1% More Arrow 279.5%
Return on equity (ROE) 8.8% Less Arrow -15.9% More Arrow -11.4%
Change turnover 44 More Arrow 84 Less Arrow -23
Change turnover % 6% More Arrow 12% Less Arrow -3%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -9% More Arrow 0% More Arrow 38%

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.