TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klättermusen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
294,519
|
195,594
|
124,217 |
| Financial expenses |
3,799
|
5,589
|
4,263 |
| Earnings before taxes |
45,835
|
27,199
|
10,246 |
| EBITDA |
56,402
|
37,850
|
20,159 |
| Total assets |
233,033
|
102,881
|
72,124 |
| Current assets |
206,832
|
84,320
|
52,361 |
| Current liabilities |
79,442
|
29,315
|
24,260 |
| Equity capital |
64,315
|
45,934
|
25,632 |
| - share capital |
1,270
|
1,314
|
1,307 |
| Employees (average) |
123
|
52
|
39 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.6%
|
44.6%
|
35.5% |
| Turnover per employee |
2,394
|
3,761
|
3,185 |
| Profit as a percentage of turnover |
15.6%
|
13.9%
|
8.2% |
| Return on assets (ROA) |
21.3%
|
31.9%
|
20.1% |
| Current ratio |
260.4%
|
287.6%
|
215.8% |
| Return on equity (ROE) |
71.3%
|
59.2%
|
40.0% |
| Change turnover |
105,394
|
70,737
|
51,066 |
| Change turnover % |
56%
|
57%
|
70% |
| Chg. No. of employees |
71
|
13
|
6 |
| Chg. No. of employees % |
137%
|
33%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.