Riskpilot← Back to searchSign inGet full accessKlätterverket AB
ABActiveOrg 5565373569Marcusplatsen 17Operation of sports facilities · NACE 9311Est. 199610 employees
Revenue 2025
SEK 10,9M
+13% vs 2024
EBITDA margin
9.9%
+745% vs 2024
Equity ratio
56.7%
Financial strength
Net profit 2025
SEK 820K
+607% vs 2024
| Revenue | SEK 10,9M | +13% |
| EBITDA | SEK 1,1M | +745% |
| Net profit | SEK 820K | +607% |
| Total assets | SEK 7,2M | +13% |
| Equity | SEK 4,1M | +25% |
| Employees | 10 | — |
Legal name
Klätterverket AB
Org number
5565373569
Legal form
Aktiebolag
NACE code
9311 · Operation of sports facilities
Founded
13 december 1996
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva drift av sportanläggning samt därmed förenlig verksamhet.
Address
Marcusplatsen 17
Phone
+4686411048
Email
info@klatterverket.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 724 | 8 662 | 9 151 | 9 660 | 10 945 |
| Staff expenses | — | −5 935 | −5 353 | −5 970 | −6 343 |
| EBITDA | −337 | −431 | 293 | 128 | 1 082 |
| Depreciation & amort. | −0 | — | — | −18 | −45 |
| EBIT | −337 | −431 | 293 | 110 | 1 036 |
| Net financials | −44 | −28 | −14 | 6 | −3 |
| Profit before tax | 246 | −458 | 279 | 116 | 1 034 |
| Tax | −60 | — | — | — | −214 |
| Net profit | 186 | −458 | 279 | 116 | 820 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 712 | 5 781 | 6 024 | 6 354 | 7 203 |
| Equity | 3 326 | 2 868 | 3 147 | 3 263 | 4 083 |
| Long-term debt | 345 | 0 | — | — | — |
| Short-term debt | 2 042 | 2 914 | 2 878 | 3 091 | 3 121 |
| Total debt | 2 387 | 2 914 | 2 878 | 3 091 | 3 121 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20212025
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20212025
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20212025
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20212025
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20212025
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Svensk Sportklättring AB
Klätterverket AB Board members of Klätterverket AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Andreas Karlsson | Audit | 0 companies |
| Malin Helena Cooper-Williams | Deputy Board Member | 0 companies |
| Trevor Glen Cooper-Williams | Board of Directors | 0 companies |