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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Callans Trä AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 307,548 More Arrow 428,865 Less Arrow 392,453
Financial expenses 1,775 Less Arrow 1,674 Less Arrow 914
Earnings before taxes 27,625 More Arrow 136,113 Less Arrow 97,667
EBITDA 36,087 More Arrow 147,821 Less Arrow 106,642
Total assets 341,840 Less Arrow 332,466 Less Arrow 278,208
Current assets 245,269 More Arrow 263,395 Less Arrow 173,831
Current liabilities 100,804 More Arrow 110,139 Less Arrow 96,965
Equity capital 215,098 Less Arrow 200,269 Less Arrow 165,274
- share capital 975 Less Arrow 920 More Arrow 1,006
Employees (average) 45 More Arrow 47 More Arrow 50

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 62.9% Less Arrow 60.2% Less Arrow 59.4%
Turnover per employee 6,834 More Arrow 9,125 Less Arrow 7,849
Profit as a percentage of turnover 9.0% More Arrow 31.7% Less Arrow 24.9%
Return on assets (ROA) 8.6% More Arrow 41.4% Less Arrow 35.4%
Current ratio 243.3% Less Arrow 239.1% Less Arrow 179.3%
Return on equity (ROE) 12.8% More Arrow 68.0% Less Arrow 59.1%
Change turnover -147,192 More Arrow 70,164 More Arrow 112,736
Change turnover % -32% More Arrow 20% More Arrow 40%
Chg. No. of employees -2 Less Arrow -3 More Arrow 2
Chg. No. of employees % -4% Less Arrow -6% More Arrow 4%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.