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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Calluna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 120,672 Less Arrow 106,051 Less Arrow 88,665
Financial expenses 88 More Arrow 129 More Arrow 138
Earnings before taxes 5,469 More Arrow 7,789 Less Arrow 6,797
EBITDA 8,663 More Arrow 10,887 Less Arrow 9,527
Total assets 50,982 Less Arrow 50,607 Less Arrow 41,229
Current assets 43,366 Less Arrow 40,717 Less Arrow 30,890
Current liabilities 28,348 More Arrow 30,851 Less Arrow 24,605
Equity capital 20,116 Less Arrow 17,146 Less Arrow 13,355
- share capital 507 Less Arrow 473 More Arrow 488
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 1,097 Less Arrow 1,000 Less Arrow 869
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 7,096 More Arrow 20,051 Less Arrow 7,169
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.