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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 2022/08 2021/08 2020/08
Turnover 428,865 Less Arrow 392,453 Less Arrow 283,031
Financial expenses 1,674 Less Arrow 914 More Arrow 2,148
Earnings before taxes 136,113 Less Arrow 97,667 Less Arrow 9,731
EBITDA 147,821 Less Arrow 106,642 Less Arrow 20,385
Total assets 332,466 Less Arrow 278,208 Less Arrow 191,128
Current assets 263,395 Less Arrow 173,831 Less Arrow 96,565
Current liabilities 110,139 Less Arrow 96,965 Less Arrow 84,376
Equity capital 200,269 Less Arrow 165,274 Less Arrow 90,150
- share capital 920 More Arrow 1,006 More Arrow 1,018
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 9,125 Less Arrow 7,849 Less Arrow 5,896
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 70,164 More Arrow 112,736 Less Arrow 7,507
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.