TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Callans Trä AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 | 
| Turnover | 
            26,626
                     | 
        
            43,648
                     | 
        38,384 | 
| Financial expenses | 
            154
                     | 
        
            170
                     | 
        89 | 
| Earnings before taxes | 
            2,392
                     | 
        
            13,853
                     | 
        9,552 | 
| EBITDA | 
            3,124
                     | 
        
            15,045
                     | 
        10,430 | 
| Total assets | 
            29,595
                     | 
        
            33,837
                     | 
        27,211 | 
| Current assets | 
            21,234
                     | 
        
            26,807
                     | 
        17,002 | 
| Current liabilities | 
            8,727
                     | 
        
            11,209
                     | 
        9,484 | 
| Equity capital | 
            18,622
                     | 
        
            20,383
                     | 
        16,165 | 
| - share capital | 
            84
                     | 
        
            94
                     | 
        98 | 
| Employees (average) | 
            45
                     | 
        
            47
                     | 
        50 | 
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 | 
| Solvency | 
            62.9%
                      | 
        
            60.2%
                     | 
        59.4% | 
| Turnover per employee | 
            592
                     | 
        
            929
                     | 
        768 | 
| Profit as a percentage of turnover | 
            9.0%
                     | 
        
            31.7%
                     | 
        24.9% | 
| Return on assets (ROA) | 
            8.6%
                     | 
        
            41.4%
                     | 
        35.4% | 
| Current ratio | 
            243.3%
                      | 
        
            239.2%
                     | 
        179.3% | 
| Return on equity (ROE) | 
            12.8%
                     | 
        
            68.0%
                     | 
        59.1% | 
| Change turnover | 
            -12,743
                     | 
        
            7,141
                     | 
        11,026 | 
| Change turnover % | 
            -32%
                     | 
        
            20%
                     | 
        40% | 
| Chg. No. of employees | 
            -2
                      | 
        
            -3
                     | 
        2 | 
| Chg. No. of employees % | 
            -4%
                      | 
        
            -6%
                     | 
        4% | 
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 | 
| 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.