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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Klättermusen AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 26,244 Less Arrow 16,704 Less Arrow 10,704
Financial expenses 750 Less Arrow 573 Less Arrow 279
Earnings before taxes 3,649 Less Arrow 1,378 Less Arrow -743
EBITDA 5,078 Less Arrow 2,711 Less Arrow 215
Total assets 13,804 Less Arrow 9,699 Less Arrow 7,925
Current assets 11,314 Less Arrow 7,041 Less Arrow 4,896
Current liabilities 3,933 Less Arrow 3,262 Less Arrow 2,286
Equity capital 6,163 Less Arrow 3,447 Less Arrow 2,120
- share capital 176 Equal arrow 176 More Arrow 191
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 505 Less Arrow 428 Less Arrow 324
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 287.7% Less Arrow 215.8% Less Arrow 214.2%
Return on equity (ROE) 59.2% Less Arrow 40.0% Less Arrow -35.0%
Change turnover 9,491 Less Arrow 6,867 Less Arrow 3,361
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.