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Klättermusen Aktiebolag
AB
Active
Org 5565307583
Årevägen 55, 837 52
Åre
Wholesale of clothing and footwear
· NACE 4642
Est. 1996
65 employees
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Sweden
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Companies
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Wholesale of clothing and footwear
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Klättermusen Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
93M
186M
279M
371M
73M
2020
106M
2021
181M
2022
288M
2023
323M
2024
EBITDA
SEK millions
0M
16M
33M
49M
66M
1M
2020
1M
2021
28M
2022
57M
2023
57M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
73 264
106 294
181 406
287 792
323 217
Staff expenses
—
—
—
—
—
EBITDA
744
1 225
28 309
56 723
56 716
Depreciation & amort.
−5 325
−6 723
−8 217
−7 057
−8 123
EBIT
−4 581
−5 498
20 092
49 666
48 593
Net financials
−6 605
−3 390
−6 242
−8 089
−5 178
Profit before tax
−11 185
−8 697
13 614
41 261
40 416
Tax
−8
−0
1 474
−8 576
−8 842
Net profit
−11 193
−8 697
15 088
32 685
31 574
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
86 581
91 391
117 276
162 573
226 821
Equity
35 321
26 625
41 713
74 398
105 972
Long-term debt
26 570
35 991
33 271
40 384
64 921
Short-term debt
24 690
28 774
42 292
47 791
52 926
Total debt
51 260
64 765
75 563
88 175
117 847
Financial ratios
5-year trend
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
2020
2024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
2020
2024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Klättermusen Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
