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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Callans Trä AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 198,437 More Arrow 324,655 Less Arrow 285,434
Financial expenses 1,145 More Arrow 1,267 Less Arrow 665
Earnings before taxes 17,824 More Arrow 103,039 Less Arrow 71,034
EBITDA 23,284 More Arrow 111,902 Less Arrow 77,561
Total assets 220,563 More Arrow 251,680 Less Arrow 202,343
Current assets 158,254 More Arrow 199,393 Less Arrow 126,428
Current liabilities 65,041 More Arrow 83,376 Less Arrow 70,523
Equity capital 138,787 More Arrow 151,606 Less Arrow 120,205
- share capital 629 More Arrow 696 More Arrow 732
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 4,410 More Arrow 6,908 Less Arrow 5,709
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 -94,972 More Arrow 53,115 More Arrow 81,994
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.