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Klätterservice i Norden AB
AB
Active
Org 5568322464
Tulpangatan 9, 263 33
Höganäs
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2010
27 employees
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Other specialised construction activities n.e.c.
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Klätterservice i Norden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
27M
2020
27M
2021
30M
2022
30M
2023
34M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
3M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 735
27 385
29 764
30 023
33 969
Staff expenses
—
—
—
—
—
EBITDA
281
185
2 788
−137
−314
Depreciation & amort.
−71
−131
−146
−141
−187
EBIT
210
54
2 642
−278
−501
Net financials
—
−2
—
1
−1
Profit before tax
209
52
1 843
274
33
Tax
−59
−31
−396
−80
−28
Net profit
150
21
1 447
194
5
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 479
8 961
10 796
10 796
8 641
Equity
4 390
3 411
4 858
3 052
3 056
Long-term debt
0
0
0
0
919
Short-term debt
5 089
5 550
5 938
7 744
4 666
Total debt
5 089
5 550
5 938
7 744
5 585
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Klätterservice i Norden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
