TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Callista Enterprise AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
49,195
|
45,514
|
46,060 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
8,252
|
8,682
|
9,642 |
| EBITDA |
8,177
|
8,743
|
9,746 |
| Total assets |
20,117
|
19,778
|
21,427 |
| Current assets |
19,424
|
19,111
|
20,822 |
| Current liabilities |
7,239
|
6,802
|
7,129 |
| Equity capital |
11,520
|
11,630
|
12,827 |
| - share capital |
66
|
63
|
70 |
| 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 |
1,171
|
1,110
|
1,152 |
| 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%
|
281.0%
|
292.1% |
| Return on equity (ROE) |
71.6%
|
74.7%
|
75.2% |
| Change turnover |
1,883
|
3,754
|
2,612 |
| 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.