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Klättercentret Uppsala AB
AB
Active
Org 5591005631
Rapsgatan 8, 754 50
Uppsala
Operation of sports facilities
·
NACE 9311
Est. 2017 · 9 years old
20-49 employees
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Sweden
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Companies
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Operation of sports facilities
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Klättercentret Uppsala AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 612
13 997
11 680
10 486
8 324
Staff expenses
−5 521
−4 993
−4 428
—
—
EBITDA
1 531
1 039
595
598
−1 206
Depreciation & amort.
−135
−248
−318
−282
−282
EBIT
1 396
791
277
316
−1 488
Net financials
−13
−12
−38
−58
−84
Profit before tax
−9
2
−6
4 109
−1 572
Tax
—
—
—
−0
−0
Net profit
−9
2
−6
4 109
−1 572
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 612
8 700
8 728
9 403
4 958
Equity
5 106
6 115
6 113
6 119
−1 490
Long-term debt
1 756
736
750
1 239
4 288
Short-term debt
1 751
1 850
1 865
2 045
2 160
Total debt
3 506
2 585
2 615
3 284
6 448
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2021
2025
Equity ratio
59,3 %
This company
38,2 %
Market median
This company
Market median
55% above market
2021
2025
Return on equity
−0,2 %
This company
18,4 %
Market median
This company
Market median
101% below market
2021
2025
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2021
2025
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2021
2025
Debt / equity
0,69×
This company
0,62×
Market median
This company
Market median
11% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Klättercentret Uppsala AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
