Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Calluna AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,735 Less Arrow 10,075 Less Arrow 8,890
Financial expenses 8 More Arrow 12 More Arrow 14
Earnings before taxes 487 More Arrow 740 Less Arrow 682
EBITDA 771 More Arrow 1,034 Less Arrow 955
Total assets 4,536 More Arrow 4,808 Less Arrow 4,134
Current assets 3,858 More Arrow 3,868 Less Arrow 3,097
Current liabilities 2,522 More Arrow 2,931 Less Arrow 2,467
Equity capital 1,790 Less Arrow 1,629 Less Arrow 1,339
- share capital 45 Equal arrow 45 More Arrow 49
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 98 Less Arrow 95 Less Arrow 87
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 631 More Arrow 1,905 Less Arrow 719
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.