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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 2022/08 2021/08 2020/08
Turnover 324,655 Less Arrow 285,434 Less Arrow 201,184
Financial expenses 1,267 Less Arrow 665 More Arrow 1,526
Earnings before taxes 103,039 Less Arrow 71,034 Less Arrow 6,917
EBITDA 111,902 Less Arrow 77,561 Less Arrow 14,490
Total assets 251,680 Less Arrow 202,343 Less Arrow 135,858
Current assets 199,393 Less Arrow 126,428 Less Arrow 68,640
Current liabilities 83,376 Less Arrow 70,523 Less Arrow 59,976
Equity capital 151,606 Less Arrow 120,205 Less Arrow 64,080
- share capital 696 More Arrow 732 Less Arrow 724
Employees (average) 47 More Arrow 50 Less Arrow 48

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 60.2% Less Arrow 59.4% Less Arrow 47.2%
Turnover per employee 6,908 Less Arrow 5,709 Less Arrow 4,191
Profit as a percentage of turnover 31.7% Less Arrow 24.9% Less Arrow 3.4%
Return on assets (ROA) 41.4% Less Arrow 35.4% Less Arrow 6.2%
Current ratio 239.1% Less Arrow 179.3% Less Arrow 114.4%
Return on equity (ROE) 68.0% Less Arrow 59.1% Less Arrow 10.8%
Change turnover 53,115 More Arrow 81,994 Less Arrow 5,336
Change turnover % 20% More Arrow 40% Less Arrow 3%
Chg. No. of employees -3 More Arrow 2 More Arrow 4
Chg. No. of employees % -6% More Arrow 4% More Arrow 9%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.