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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Callans Trä AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 315,341 More Arrow 466,263 Less Arrow 389,981
Financial expenses 1,820 Equal arrow 1,820 Less Arrow 908
Earnings before taxes 28,325 More Arrow 147,982 Less Arrow 97,052
EBITDA 37,001 More Arrow 160,711 Less Arrow 105,970
Total assets 350,502 More Arrow 361,458 Less Arrow 276,456
Current assets 251,484 More Arrow 286,364 Less Arrow 172,736
Current liabilities 103,358 More Arrow 119,743 Less Arrow 96,354
Equity capital 220,549 Less Arrow 217,733 Less Arrow 164,233
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 7,008 More Arrow 9,920 Less Arrow 7,800
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 -150,922 More Arrow 76,282 More Arrow 112,026
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.