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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Klättermusen AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 185,889 Less Arrow 109,469 Less Arrow 75,098
Financial expenses 6,380 Less Arrow 2,850 More Arrow 6,672
Earnings before taxes 15,333 Less Arrow -7,595 Less Arrow -10,676
EBITDA 30,167 Less Arrow 2,197 Less Arrow 1,553
Total assets 107,933 Less Arrow 81,051 Less Arrow 75,744
Current assets 78,357 Less Arrow 50,068 Less Arrow 44,936
Current liabilities 36,304 Less Arrow 23,376 Less Arrow 20,102
Equity capital 38,358 Less Arrow 21,684 More Arrow 29,024
- share capital 1,956 Equal arrow 1,956 Less Arrow 1,266
Employees (average) 39 Less Arrow 33 Less Arrow 27

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.5% Less Arrow 26.8% More Arrow 38.3%
Turnover per employee 4,766 Less Arrow 3,317 Less Arrow 2,781
Profit as a percentage of turnover 8.2% Less Arrow -6.9% Less Arrow -14.2%
Return on assets (ROA) 20.1% Less Arrow -5.9% More Arrow -5.3%
Current ratio 215.8% Less Arrow 214.2% More Arrow 223.5%
Return on equity (ROE) 40.0% Less Arrow -35.0% Less Arrow -36.8%
Change turnover 76,420 Less Arrow 34,371 Less Arrow -6,656
Change turnover % 70% Less Arrow 46% Less Arrow -8%
Chg. No. of employees 6 Equal arrow 6 Equal arrow 6
Chg. No. of employees % 18% More Arrow 22% More Arrow 29%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.