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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Calluna AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 112,115 Less Arrow 90,918 Less Arrow 83,567
Financial expenses 136 More Arrow 142 More Arrow 209
Earnings before taxes 8,234 Less Arrow 6,970 Less Arrow 4,749
EBITDA 11,509 Less Arrow 9,769 Less Arrow 7,223
Total assets 53,501 Less Arrow 42,277 Less Arrow 38,685
Current assets 43,045 Less Arrow 31,675 Less Arrow 29,272
Current liabilities 32,615 Less Arrow 25,230 Less Arrow 25,201
Equity capital 18,126 Less Arrow 13,694 Less Arrow 10,966
- share capital 500 Equal arrow 500 Less Arrow 300
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 1,058 Less Arrow 891 More Arrow 929
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 21,197 Less Arrow 7,351 More Arrow 21,515
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.