TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Callans Trä AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 26,626 | 43,648 | 38,384 |
Financial expenses | 154 | 170 | 89 |
Earnings before taxes | 2,392 | 13,853 | 9,552 |
EBITDA | 3,124 | 15,045 | 10,430 |
Total assets | 29,595 | 33,837 | 27,211 |
Current assets | 21,234 | 26,807 | 17,002 |
Current liabilities | 8,727 | 11,209 | 9,484 |
Equity capital | 18,622 | 20,383 | 16,165 |
- share capital | 84 | 94 | 98 |
Employees (average) | 45 | 47 | 50 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 62.9% | 60.2% | 59.4% |
Turnover per employee | 592 | 929 | 768 |
Profit as a percentage of turnover | 9.0% | 31.7% | 24.9% |
Return on assets (ROA) | 8.6% | 41.4% | 35.4% |
Current ratio | 243.3% | 239.2% | 179.3% |
Return on equity (ROE) | 12.8% | 68.0% | 59.1% |
Change turnover | -12,743 | 7,141 | 11,026 |
Change turnover % | -32% | 20% | 40% |
Chg. No. of employees | -2 | -3 | 2 |
Chg. No. of employees % | -4% | -6% | 4% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale | 0 | 0 | 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.