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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 2023/12 2022/12 2021/12
Turnover 80,010 Less Arrow 74,919 Less Arrow 66,109
Financial expenses 58 More Arrow 91 More Arrow 103
Earnings before taxes 3,626 More Arrow 5,502 Less Arrow 5,068
EBITDA 5,744 More Arrow 7,691 Less Arrow 7,103
Total assets 33,803 More Arrow 35,751 Less Arrow 30,741
Current assets 28,753 More Arrow 28,764 Less Arrow 23,032
Current liabilities 18,795 More Arrow 21,794 Less Arrow 18,346
Equity capital 13,337 Less Arrow 12,112 Less Arrow 9,957
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 110 Less Arrow 106 Less Arrow 102

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% Less Arrow 33.9% Less Arrow 32.4%
Turnover per employee 727 Less Arrow 707 Less Arrow 648
Profit as a percentage of turnover 4.5% More Arrow 7.3% More Arrow 7.7%
Return on assets (ROA) 10.9% More Arrow 15.6% More Arrow 16.8%
Current ratio 153.0% Less Arrow 132.0% Less Arrow 125.5%
Return on equity (ROE) 27.2% More Arrow 45.4% More Arrow 50.9%
Change turnover 4,705 More Arrow 14,165 Less Arrow 5,345
Change turnover % 6% More Arrow 23% Less Arrow 9%
Chg. No. of employees 4 Equal arrow 4 More Arrow 12
Chg. No. of employees % 4% Equal arrow 4% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.