TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Callans Trä AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
31,252
|
26,626
|
43,648 |
| Financial expenses |
99
|
154
|
170 |
| Earnings before taxes |
2,395
|
2,392
|
13,853 |
| EBITDA |
3,019
|
3,124
|
15,045 |
| Total assets |
32,349
|
29,595
|
33,837 |
| Current assets |
23,748
|
21,234
|
26,807 |
| Current liabilities |
8,498
|
8,727
|
11,209 |
| Equity capital |
21,319
|
18,622
|
20,383 |
| - share capital |
88
|
84
|
94 |
| Employees (average) |
44
|
45
|
47 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.9%
|
62.9%
|
60.2% |
| Turnover per employee |
710
|
592
|
929 |
| Profit as a percentage of turnover |
7.7%
|
9.0%
|
31.7% |
| Return on assets (ROA) |
7.7%
|
8.6%
|
41.4% |
| Current ratio |
279.5%
|
243.3%
|
239.2% |
| Return on equity (ROE) |
11.2%
|
12.8%
|
68.0% |
| Change turnover |
3,433
|
-12,743
|
7,141 |
| Change turnover % |
12%
|
-32%
|
20% |
| Chg. No. of employees |
-1
|
-2
|
-3 |
| Chg. No. of employees % |
-2%
|
-4%
|
-6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.