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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Klättermusen AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 124,217 Less Arrow 79,598 Less Arrow 55,660
Financial expenses 4,263 Less Arrow 2,072 More Arrow 4,945
Earnings before taxes 10,246 Less Arrow -5,523 Less Arrow -7,913
EBITDA 20,159 Less Arrow 1,598 Less Arrow 1,151
Total assets 72,124 Less Arrow 58,935 Less Arrow 56,138
Current assets 52,361 Less Arrow 36,406 Less Arrow 33,305
Current liabilities 24,260 Less Arrow 16,997 Less Arrow 14,899
Equity capital 25,632 Less Arrow 15,767 More Arrow 21,511
- share capital 1,307 More Arrow 1,422 Less Arrow 938
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 3,185 Less Arrow 2,412 Less Arrow 2,061
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 51,066 Less Arrow 24,992 Less Arrow -4,933
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.