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

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 Less Arrow 88,665 Less Arrow 87,545
Financial expenses 129 More Arrow 138 More Arrow 219
Earnings before taxes 7,789 Less Arrow 6,797 Less Arrow 4,975
EBITDA 10,887 Less Arrow 9,527 Less Arrow 7,567
Total assets 50,607 Less Arrow 41,229 Less Arrow 40,526
Current assets 40,717 Less Arrow 30,890 Less Arrow 30,665
Current liabilities 30,851 Less Arrow 24,605 More Arrow 26,401
Equity capital 17,146 Less Arrow 13,355 Less Arrow 11,488
- share capital 473 More Arrow 488 Less Arrow 314
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 1,000 Less Arrow 869 More Arrow 973
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 20,051 Less Arrow 7,169 More Arrow 22,539
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.