TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Calluna AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 106,051 | 88,665 | 87,545 |
Financial expenses | 129 | 138 | 219 |
Earnings before taxes | 7,789 | 6,797 | 4,975 |
EBITDA | 10,887 | 9,527 | 7,567 |
Total assets | 50,607 | 41,229 | 40,526 |
Current assets | 40,717 | 30,890 | 30,665 |
Current liabilities | 30,851 | 24,605 | 26,401 |
Equity capital | 17,146 | 13,355 | 11,488 |
- share capital | 473 | 488 | 314 |
Employees (average) | 106 | 102 | 90 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 33.9% | 32.4% | 28.3% |
Turnover per employee | 1,000 | 869 | 973 |
Profit as a percentage of turnover | 7.3% | 7.7% | 5.7% |
Return on assets (ROA) | 15.6% | 16.8% | 12.8% |
Current ratio | 132.0% | 125.5% | 116.2% |
Return on equity (ROE) | 45.4% | 50.9% | 43.3% |
Change turnover | 20,051 | 7,169 | 22,539 |
Change turnover % | 23% | 9% | 35% |
Chg. No. of employees | 4 | 12 | 26 |
Chg. No. of employees % | 4% | 13% | 41% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.