TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klätterverket Gasverket AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,740
|
11,126
|
6,978 |
| Financial expenses |
3
|
5
|
0 |
| Earnings before taxes |
1,291
|
954
|
690 |
| EBITDA |
1,771
|
1,427
|
1,033 |
| Total assets |
5,171
|
5,482
|
6,866 |
| Current assets |
2,657
|
2,664
|
3,289 |
| Current liabilities |
2,760
|
4,097
|
3,269 |
| Equity capital |
2,411
|
1,385
|
3,597 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.6%
|
25.3%
|
52.4% |
| Turnover per employee |
587
|
556
|
349 |
| Profit as a percentage of turnover |
11.0%
|
8.6%
|
9.9% |
| Return on assets (ROA) |
25.0%
|
17.5%
|
10.0% |
| Current ratio |
96.3%
|
65.0%
|
100.6% |
| Return on equity (ROE) |
53.5%
|
68.9%
|
19.2% |
| Change turnover |
556
|
4,714
|
-3,594 |
| Change turnover % |
5%
|
74%
|
-34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.