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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 2023/12 2022/12 2021/12
Turnover 119,120 Less Arrow 112,115 Less Arrow 90,918
Financial expenses 87 More Arrow 136 More Arrow 142
Earnings before taxes 5,399 More Arrow 8,234 Less Arrow 6,970
EBITDA 8,552 More Arrow 11,509 Less Arrow 9,769
Total assets 50,326 More Arrow 53,501 Less Arrow 42,277
Current assets 42,808 More Arrow 43,045 Less Arrow 31,675
Current liabilities 27,983 More Arrow 32,615 Less Arrow 25,230
Equity capital 19,857 Less Arrow 18,126 Less Arrow 13,694
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,083 Less Arrow 1,058 Less Arrow 891
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 7,005 More Arrow 21,197 Less Arrow 7,351
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.