Skip to content
Riskpilot
← Back to search
Sign in
Get full access
CALLUNA AB
AB
Active
Org 5565750675
S:T Persgatan 3, 582 28
Linköping
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1999 · 26 years old
116 employees
Monitor
Share
Sweden
/
Companies
/
Engineering activities and related technical consultancy
/
CALLUNA AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
34M
68M
103M
137M
84M
2020
91M
2021
112M
2022
119M
2023
115M
2024
EBITDA
SEK millions
15M
11M
8M
4M
0M
7M
2020
10M
+43%
2021
12M
+20%
2022
9M
-25%
2023
4M
-56%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
83 567
90 918
112 115
119 120
115 202
Staff expenses
—
—
—
—
—
EBITDA
7 223
9 769
11 509
8 552
4 495
Depreciation & amort.
−2 266
−2 657
−3 140
−3 234
−3 330
EBIT
4 957
7 112
8 369
5 318
1 165
Net financials
−208
−142
−136
81
319
Profit before tax
2 974
4 449
5 319
3 679
1 760
Tax
−1 009
−1 287
−1 360
−1 190
−797
Net profit
1 965
3 162
3 959
2 489
963
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 685
42 277
53 501
50 326
48 364
Equity
7 732
8 494
10 653
11 041
10 190
Long-term debt
1 606
1 886
652
0
0
Short-term debt
25 202
25 230
32 615
27 983
27 148
Total debt
26 808
27 116
33 267
27 983
27 148
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
3.75×
This company
0.62×
Market median
-505% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on CALLUNA AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
