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

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 More Arrow 43,648 Less Arrow 38,384
Financial expenses 154 More Arrow 170 Less Arrow 89
Earnings before taxes 2,392 More Arrow 13,853 Less Arrow 9,552
EBITDA 3,124 More Arrow 15,045 Less Arrow 10,430
Total assets 29,595 More Arrow 33,837 Less Arrow 27,211
Current assets 21,234 More Arrow 26,807 Less Arrow 17,002
Current liabilities 8,727 More Arrow 11,209 Less Arrow 9,484
Equity capital 18,622 More Arrow 20,383 Less Arrow 16,165
- share capital 84 More Arrow 94 More Arrow 98
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 592 More Arrow 929 Less Arrow 768
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 239.2% Less Arrow 179.3%
Return on equity (ROE) 12.8% More Arrow 68.0% Less Arrow 59.1%
Change turnover -12,743 More Arrow 7,141 More Arrow 11,026
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.