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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klättermusen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 195,594 Less Arrow 124,217 Less Arrow 79,598
Financial expenses 5,589 Less Arrow 4,263 Less Arrow 2,072
Earnings before taxes 27,199 Less Arrow 10,246 Less Arrow -5,523
EBITDA 37,850 Less Arrow 20,159 Less Arrow 1,598
Total assets 102,881 Less Arrow 72,124 Less Arrow 58,935
Current assets 84,320 Less Arrow 52,361 Less Arrow 36,406
Current liabilities 29,315 Less Arrow 24,260 Less Arrow 16,997
Equity capital 45,934 Less Arrow 25,632 Less Arrow 15,767
- share capital 1,314 Less Arrow 1,307 More Arrow 1,422
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 3,761 Less Arrow 3,185 Less Arrow 2,412
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 70,737 Less Arrow 51,066 Less Arrow 24,992
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.