TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klättermusen AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
16,704
|
10,704
|
7,482 |
| Financial expenses |
573
|
279
|
665 |
| Earnings before taxes |
1,378
|
-743
|
-1,064 |
| EBITDA |
2,711
|
215
|
155 |
| Total assets |
9,699
|
7,925
|
7,546 |
| Current assets |
7,041
|
4,896
|
4,477 |
| Current liabilities |
3,262
|
2,286
|
2,003 |
| Equity capital |
3,447
|
2,120
|
2,892 |
| - share capital |
176
|
191
|
126 |
| Employees (average) |
39
|
33
|
27 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
35.5%
|
26.8%
|
38.3% |
| Turnover per employee |
428
|
324
|
277 |
| Profit as a percentage of turnover |
8.2%
|
-6.9%
|
-14.2% |
| Return on assets (ROA) |
20.1%
|
-5.9%
|
-5.3% |
| Current ratio |
215.8%
|
214.2%
|
223.5% |
| Return on equity (ROE) |
40.0%
|
-35.0%
|
-36.8% |
| Change turnover |
6,867
|
3,361
|
-663 |
| Change turnover % |
70%
|
46%
|
-8% |
| Chg. No. of employees |
6
|
6
|
6 |
| Chg. No. of employees % |
18%
|
22%
|
29% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.