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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 291,204 Less Arrow 185,889 Less Arrow 109,469
Financial expenses 8,321 Less Arrow 6,380 Less Arrow 2,850
Earnings before taxes 40,494 Less Arrow 15,333 Less Arrow -7,595
EBITDA 56,351 Less Arrow 30,167 Less Arrow 2,197
Total assets 153,171 Less Arrow 107,933 Less Arrow 81,051
Current assets 125,537 Less Arrow 78,357 Less Arrow 50,068
Current liabilities 43,644 Less Arrow 36,304 Less Arrow 23,376
Equity capital 68,387 Less Arrow 38,358 Less Arrow 21,684
- share capital 1,956 Equal arrow 1,956 Equal arrow 1,956
Employees (average) 52 Less Arrow 39 Less Arrow 33

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.6% Less Arrow 35.5% Less Arrow 26.8%
Turnover per employee 5,600 Less Arrow 4,766 Less Arrow 3,317
Profit as a percentage of turnover 13.9% Less Arrow 8.2% Less Arrow -6.9%
Return on assets (ROA) 31.9% Less Arrow 20.1% Less Arrow -5.9%
Current ratio 287.6% Less Arrow 215.8% Less Arrow 214.2%
Return on equity (ROE) 59.2% Less Arrow 40.0% Less Arrow -35.0%
Change turnover 105,315 Less Arrow 76,420 Less Arrow 34,371
Change turnover % 57% More Arrow 70% Less Arrow 46%
Chg. No. of employees 13 Less Arrow 6 Equal arrow 6
Chg. No. of employees % 33% Less Arrow 18% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.