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Östersunds Klättercenter AB
AB
Active
Org 5567542047
Minnesgärdsgränd 4 F, 831 45
Östersund
Activities of fitness centres
· NACE 9313
Est. 2008
4 employees
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Östersunds Klättercenter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
3M
2023
4M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 534
3 485
3 284
3 601
4 047
Staff expenses
—
−1 512
−1 562
−1 347
−1 489
EBITDA
617
−107
−181
366
508
Depreciation & amort.
−273
−300
−300
−276
−271
EBIT
344
—
—
—
—
Net financials
−60
−53
−83
−73
−55
Profit before tax
283
−460
−564
17
181
Tax
−59
—
—
—
—
Net profit
224
−460
−564
17
181
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 297
3 667
3 224
2 823
3 083
Equity
799
338
124
341
522
Long-term debt
1 340
1 212
1 084
956
828
Short-term debt
2 159
2 117
2 016
1 525
1 732
Total debt
3 499
3 329
3 100
2 481
2 560
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2021
2025
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
2021
2025
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
2021
2025
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2021
2025
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2021
2025
Debt / equity
4.90×
This company
0.62×
Market median
-690% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Östersunds Klättercenter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
