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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Calluna AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 74,919 Less Arrow 66,109 Less Arrow 61,937
Financial expenses 91 More Arrow 103 More Arrow 155
Earnings before taxes 5,502 Less Arrow 5,068 Less Arrow 3,520
EBITDA 7,691 Less Arrow 7,103 Less Arrow 5,353
Total assets 35,751 Less Arrow 30,741 Less Arrow 28,672
Current assets 28,764 Less Arrow 23,032 Less Arrow 21,695
Current liabilities 21,794 Less Arrow 18,346 More Arrow 18,678
Equity capital 12,112 Less Arrow 9,957 Less Arrow 8,128
- share capital 334 More Arrow 364 Less Arrow 222
Employees (average) 106 Less Arrow 102 Less Arrow 90

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.9% Less Arrow 32.4% Less Arrow 28.3%
Turnover per employee 707 Less Arrow 648 More Arrow 688
Profit as a percentage of turnover 7.3% More Arrow 7.7% Less Arrow 5.7%
Return on assets (ROA) 15.6% More Arrow 16.8% Less Arrow 12.8%
Current ratio 132.0% Less Arrow 125.5% Less Arrow 116.2%
Return on equity (ROE) 45.4% More Arrow 50.9% Less Arrow 43.3%
Change turnover 14,165 Less Arrow 5,345 More Arrow 15,946
Change turnover % 23% Less Arrow 9% More Arrow 35%
Chg. No. of employees 4 More Arrow 12 More Arrow 26
Chg. No. of employees % 4% More Arrow 13% More Arrow 41%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.