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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klättermusen AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 453,484 Less Arrow 291,204 Less Arrow 185,889
Financial expenses 5,850 More Arrow 8,321 Less Arrow 6,380
Earnings before taxes 70,574 Less Arrow 40,494 Less Arrow 15,333
EBITDA 86,845 Less Arrow 56,351 Less Arrow 30,167
Total assets 358,811 Less Arrow 153,171 Less Arrow 107,933
Current assets 318,468 Less Arrow 125,537 Less Arrow 78,357
Current liabilities 122,320 Less Arrow 43,644 Less Arrow 36,304
Equity capital 99,029 Less Arrow 68,387 Less Arrow 38,358
- share capital 1,956 Equal arrow 1,956 Equal arrow 1,956
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 3,687 More Arrow 5,600 Less Arrow 4,766
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 287.6% Less Arrow 215.8%
Return on equity (ROE) 71.3% Less Arrow 59.2% Less Arrow 40.0%
Change turnover 162,280 Less Arrow 105,315 Less Arrow 76,420
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.