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Klätterverket Gasverket AB
AB
Active
Org 5590194766
Gasverksvägen 15, 115 42
Stockholm
Operation of sports facilities
· NACE 9311
Est. 2015
20 employees
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Sweden
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Operation of sports facilities
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Klätterverket Gasverket AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
10M
2021
17M
2022
17M
2023
17M
2024
18M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
1M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
9 596
16 650
17 478
16 864
18 380
Staff expenses
—
−7 476
−7 715
−7 319
−7 422
EBITDA
1 420
2 137
2 635
1 281
3 133
Depreciation & amort.
−471
−702
−709
−768
−719
EBIT
949
1 434
1 927
513
2 414
Net financials
—
−7
−4
−12
0
Profit before tax
949
1 427
1 922
501
2 415
Tax
−155
−301
−405
−118
−500
Net profit
794
1 126
1 517
383
1 915
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 443
8 204
7 699
7 884
9 693
Equity
4 947
2 073
3 590
3 973
5 888
Long-term debt
0
—
—
—
—
Short-term debt
4 496
6 131
4 108
3 912
3 805
Total debt
4 496
6 131
4 108
3 912
3 805
Financial ratios
5-year trend
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
2021
2025
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
2021
2025
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
2021
2025
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2021
2025
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
2021
2025
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 2021-05-01 – 2021-12-31
View
PDF
More on Klätterverket Gasverket AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
