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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Klättermusen AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 294,999 Less Arrow 175,835 Less Arrow 106,757
Financial expenses 8,429 Less Arrow 6,035 Less Arrow 2,779
Earnings before taxes 41,022 Less Arrow 14,504 Less Arrow -7,407
EBITDA 57,085 Less Arrow 28,535 Less Arrow 2,143
Total assets 155,167 Less Arrow 102,095 Less Arrow 79,043
Current assets 127,173 Less Arrow 74,119 Less Arrow 48,827
Current liabilities 44,213 Less Arrow 34,340 Less Arrow 22,797
Equity capital 69,278 Less Arrow 36,283 Less Arrow 21,147
- share capital 1,981 Less Arrow 1,850 More Arrow 1,908
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 5,673 Less Arrow 4,509 Less Arrow 3,235
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 106,687 Less Arrow 72,287 Less Arrow 33,519
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.