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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 2024/12 2023/12 2022/12
Turnover 115,202 More Arrow 119,120 Less Arrow 112,115
Financial expenses 66 More Arrow 87 More Arrow 136
Earnings before taxes 1,485 More Arrow 5,399 More Arrow 8,234
EBITDA 4,495 More Arrow 8,552 More Arrow 11,509
Total assets 48,364 More Arrow 50,326 More Arrow 53,501
Current assets 43,828 Less Arrow 42,808 More Arrow 43,045
Current liabilities 27,147 More Arrow 27,983 More Arrow 32,615
Equity capital 18,791 More Arrow 19,857 Less Arrow 18,126
- share capital 500 Equal arrow 500 Equal arrow 500
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 993 More Arrow 1,083 Less Arrow 1,058
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 -3,918 More Arrow 7,005 More Arrow 21,197
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.