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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Klättermusen AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 39,480 Less Arrow 26,244 Less Arrow 16,704
Financial expenses 509 More Arrow 750 Less Arrow 573
Earnings before taxes 6,144 Less Arrow 3,649 Less Arrow 1,378
EBITDA 7,561 Less Arrow 5,078 Less Arrow 2,711
Total assets 31,238 Less Arrow 13,804 Less Arrow 9,699
Current assets 27,725 Less Arrow 11,314 Less Arrow 7,041
Current liabilities 10,649 Less Arrow 3,933 Less Arrow 3,262
Equity capital 8,621 Less Arrow 6,163 Less Arrow 3,447
- share capital 170 More Arrow 176 Equal arrow 176
Employees (average) 123 Less Arrow 52 Less Arrow 39

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.6% More Arrow 44.6% Less Arrow 35.5%
Turnover per employee 321 More Arrow 505 Less Arrow 428
Profit as a percentage of turnover 15.6% Less Arrow 13.9% Less Arrow 8.2%
Return on assets (ROA) 21.3% More Arrow 31.9% Less Arrow 20.1%
Current ratio 260.4% More Arrow 287.7% Less Arrow 215.8%
Return on equity (ROE) 71.3% Less Arrow 59.2% Less Arrow 40.0%
Change turnover 14,128 Less Arrow 9,491 Less Arrow 6,867
Change turnover % 56% More Arrow 57% More Arrow 70%
Chg. No. of employees 71 Less Arrow 13 Less Arrow 6
Chg. No. of employees % 137% Less Arrow 33% Less Arrow 18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.