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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Callista Enterprise AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 74,936 Less Arrow 72,068 Less Arrow 66,124
Financial expenses 0 More Arrow 6 Less Arrow 0
Earnings before taxes 12,570 More Arrow 13,748 More Arrow 13,842
EBITDA 12,456 More Arrow 13,844 More Arrow 13,991
Total assets 30,643 More Arrow 31,317 Less Arrow 30,761
Current assets 29,588 More Arrow 30,261 Less Arrow 29,893
Current liabilities 11,026 Less Arrow 10,770 Less Arrow 10,235
Equity capital 17,548 More Arrow 18,416 Less Arrow 18,415
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 42 Less Arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 57.3% More Arrow 58.8% More Arrow 59.9%
Turnover per employee 1,784 Less Arrow 1,758 Less Arrow 1,653
Profit as a percentage of turnover 16.8% More Arrow 19.1% More Arrow 20.9%
Return on assets (ROA) 41.0% More Arrow 43.9% More Arrow 45.0%
Current ratio 268.3% More Arrow 281.0% More Arrow 292.1%
Return on equity (ROE) 71.6% More Arrow 74.7% More Arrow 75.2%
Change turnover 2,868 More Arrow 5,944 Less Arrow 3,750
Change turnover % 4% More Arrow 9% Less Arrow 6%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 2% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.