TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Calluna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,808
|
120,672
|
106,051 |
| Financial expenses |
68
|
88
|
129 |
| Earnings before taxes |
1,531
|
5,469
|
7,789 |
| EBITDA |
4,636
|
8,663
|
10,887 |
| Total assets |
49,878
|
50,982
|
50,607 |
| Current assets |
45,200
|
43,366
|
40,717 |
| Current liabilities |
27,997
|
28,348
|
30,851 |
| Equity capital |
19,379
|
20,116
|
17,146 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
116
|
110
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.9%
|
39.5%
|
33.9% |
| Turnover per employee |
1,024
|
1,097
|
1,000 |
| Profit as a percentage of turnover |
1.3%
|
4.5%
|
7.3% |
| Return on assets (ROA) |
3.2%
|
10.9%
|
15.6% |
| Current ratio |
161.4%
|
153.0%
|
132.0% |
| Return on equity (ROE) |
7.9%
|
27.2%
|
45.4% |
| Change turnover |
-4,041
|
7,096
|
20,051 |
| Change turnover % |
-3%
|
6%
|
23% |
| Chg. No. of employees |
6
|
4
|
4 |
| Chg. No. of employees % |
5%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.