TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klättermusen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
467,677
|
294,999
|
175,835 |
| Financial expenses |
6,033
|
8,429
|
6,035 |
| Earnings before taxes |
72,783
|
41,022
|
14,504 |
| EBITDA |
89,563
|
57,085
|
28,535 |
| Total assets |
370,041
|
155,167
|
102,095 |
| Current assets |
328,435
|
127,173
|
74,119 |
| Current liabilities |
126,148
|
44,213
|
34,340 |
| Equity capital |
102,128
|
69,278
|
36,283 |
| - share capital |
2,017
|
1,981
|
1,850 |
| 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 |
3,802
|
5,673
|
4,509 |
| 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 |
167,359
|
106,687
|
72,287 |
| 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.