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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Klättermusen AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 175,835 Less Arrow 106,757 Less Arrow 78,673
Financial expenses 6,035 Less Arrow 2,779 More Arrow 6,990
Earnings before taxes 14,504 Less Arrow -7,407 Less Arrow -11,184
EBITDA 28,535 Less Arrow 2,143 Less Arrow 1,627
Total assets 102,095 Less Arrow 79,043 More Arrow 79,350
Current assets 74,119 Less Arrow 48,827 Less Arrow 47,075
Current liabilities 34,340 Less Arrow 22,797 Less Arrow 21,059
Equity capital 36,283 Less Arrow 21,147 More Arrow 30,406
- share capital 1,850 More Arrow 1,908 Less Arrow 1,326
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 4,509 Less Arrow 3,235 Less Arrow 2,914
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 72,287 Less Arrow 33,519 Less Arrow -6,973
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.