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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Calluna AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,029 More Arrow 10,735 Less Arrow 10,075
Financial expenses 6 More Arrow 8 More Arrow 12
Earnings before taxes 129 More Arrow 487 More Arrow 740
EBITDA 391 More Arrow 771 More Arrow 1,034
Total assets 4,211 More Arrow 4,536 More Arrow 4,808
Current assets 3,816 More Arrow 3,858 More Arrow 3,868
Current liabilities 2,363 More Arrow 2,522 More Arrow 2,931
Equity capital 1,636 More Arrow 1,790 Less Arrow 1,629
- share capital 44 More Arrow 45 Equal arrow 45
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 86 More Arrow 98 Less Arrow 95
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 161.5% Less Arrow 153.0% Less Arrow 132.0%
Return on equity (ROE) 7.9% More Arrow 27.2% More Arrow 45.4%
Change turnover -341 More Arrow 631 More Arrow 1,905
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.