TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Callista Enterprise AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,597
|
6,112
|
6,191 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,107
|
1,166
|
1,296 |
| EBITDA |
1,097
|
1,174
|
1,310 |
| Total assets |
2,698
|
2,656
|
2,880 |
| Current assets |
2,605
|
2,566
|
2,799 |
| Current liabilities |
971
|
913
|
958 |
| Equity capital |
1,545
|
1,562
|
1,724 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
42
|
41
|
40 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
57.3%
|
58.8%
|
59.9% |
| Turnover per employee |
157
|
149
|
155 |
| Profit as a percentage of turnover |
16.8%
|
19.1%
|
20.9% |
| Return on assets (ROA) |
41.0%
|
43.9%
|
45.0% |
| Current ratio |
268.3%
|
281.1%
|
292.2% |
| Return on equity (ROE) |
71.7%
|
74.6%
|
75.2% |
| Change turnover |
252
|
504
|
351 |
| Change turnover % |
4%
|
9%
|
6% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
2%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.