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Callista Enterprise AB
AB
Active
Org 5565834115
Fabriksgatan 13, 412 50
Göteborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2000 · 26 years old
43 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Callista Enterprise AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
97M
73M
49M
24M
0M
2021: 62M
62M
2021
2022: 66M (+6% vs 2021)
66M
+6%
2022
2023: 72M (+9% vs 2022)
72M
+9%
2023
2024: 75M (+4% vs 2023)
75M
+4%
2024
2025: 78M (+4% vs 2024)
78M
+4%
2025
EBITDA
SEK millions
17M
13M
9M
4M
0M
2021: 13M
13M
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
2024: 12M (-14% vs 2023)
12M
-14%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
77 801
74 936
72 068
66 124
62 374
Staff expenses
−50 563
−46 263
−43 431
—
—
EBITDA
12 009
12 455
13 844
13 991
13 193
Depreciation & amort.
−429
−303
−248
−166
−168
EBIT
11 581
12 153
13 596
13 825
13 025
Net financials
350
417
151
17
16
Profit before tax
12 018
12 851
13 656
13 724
13 005
Tax
−2 576
−2 761
−2 917
−2 914
−2 840
Net profit
9 442
10 090
10 740
10 810
10 165
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
31 092
30 643
31 317
30 761
30 085
Equity
9 562
10 211
10 860
10 930
10 286
Long-term debt
—
—
—
0
0
Short-term debt
12 212
11 026
10 770
10 235
10 322
Total debt
12 212
11 026
10 770
10 235
10 322
Financial ratios
5-year trend
EBITDA margin
15,4 %
This company
15,8 %
Market median
This company
Market median
3% below market
2021
2025
Equity ratio
30,8 %
This company
38,2 %
Market median
This company
Market median
19% below market
2021
2025
Return on equity
98,7 %
This company
18,4 %
Market median
This company
Market median
436% above market
2021
2025
Net profit margin
12,1 %
This company
8,1 %
Market median
This company
Market median
49% above market
2021
2025
Asset turnover
2,50×
This company
1,12×
Market median
This company
Market median
123% above market
2021
2025
Debt / equity
2,25×
This company
0,62×
Market median
This company
Market median
263% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Callista Enterprise AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
