TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Callista Enterprise AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
75,180
|
71,379
|
64,109 |
Financial expenses |
0
|
6
|
0 |
Earnings before taxes |
12,611
|
13,617
|
13,420 |
EBITDA |
12,497
|
13,712
|
13,565 |
Total assets |
30,743
|
31,018
|
29,824 |
Current assets |
29,684
|
29,972
|
28,982 |
Current liabilities |
11,062
|
10,667
|
9,923 |
Equity capital |
17,605
|
18,240
|
17,854 |
- share capital |
100
|
99
|
97 |
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 |
1,790
|
1,741
|
1,603 |
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 |
2,877
|
5,887
|
3,636 |
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.