TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klättermusen AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 185,889 | 109,469 | 75,098 |
Financial expenses | 6,380 | 2,850 | 6,672 |
Earnings before taxes | 15,333 | -7,595 | -10,676 |
EBITDA | 30,167 | 2,197 | 1,553 |
Total assets | 107,933 | 81,051 | 75,744 |
Current assets | 78,357 | 50,068 | 44,936 |
Current liabilities | 36,304 | 23,376 | 20,102 |
Equity capital | 38,358 | 21,684 | 29,024 |
- share capital | 1,956 | 1,956 | 1,266 |
Employees (average) | 39 | 33 | 27 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 35.5% | 26.8% | 38.3% |
Turnover per employee | 4,766 | 3,317 | 2,781 |
Profit as a percentage of turnover | 8.2% | -6.9% | -14.2% |
Return on assets (ROA) | 20.1% | -5.9% | -5.3% |
Current ratio | 215.8% | 214.2% | 223.5% |
Return on equity (ROE) | 40.0% | -35.0% | -36.8% |
Change turnover | 76,420 | 34,371 | -6,656 |
Change turnover % | 70% | 46% | -8% |
Chg. No. of employees | 6 | 6 | 6 |
Chg. No. of employees % | 18% | 22% | 29% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.