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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Calluna AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 74,819 More Arrow 80,010 Less Arrow 74,919
Financial expenses 43 More Arrow 58 More Arrow 91
Earnings before taxes 964 More Arrow 3,626 More Arrow 5,502
EBITDA 2,919 More Arrow 5,744 More Arrow 7,691
Total assets 31,410 More Arrow 33,803 More Arrow 35,751
Current assets 28,464 More Arrow 28,753 More Arrow 28,764
Current liabilities 17,631 More Arrow 18,795 More Arrow 21,794
Equity capital 12,204 More Arrow 13,337 Less Arrow 12,112
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 116 Less Arrow 110 Less Arrow 106

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.9% More Arrow 39.5% Less Arrow 33.9%
Turnover per employee 645 More Arrow 727 Less Arrow 707
Profit as a percentage of turnover 1.3% More Arrow 4.5% More Arrow 7.3%
Return on assets (ROA) 3.2% More Arrow 10.9% More Arrow 15.6%
Current ratio 161.4% Less Arrow 153.0% Less Arrow 132.0%
Return on equity (ROE) 7.9% More Arrow 27.2% More Arrow 45.4%
Change turnover -2,545 More Arrow 4,705 More Arrow 14,165
Change turnover % -3% More Arrow 6% More Arrow 23%
Chg. No. of employees 6 Less Arrow 4 Equal arrow 4
Chg. No. of employees % 5% Less Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.