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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 2024/08 2023/08 2022/08
Turnover 233,102 Less Arrow 198,437 More Arrow 324,655
Financial expenses 738 More Arrow 1,145 More Arrow 1,267
Earnings before taxes 17,864 Less Arrow 17,824 More Arrow 103,039
EBITDA 22,520 More Arrow 23,284 More Arrow 111,902
Total assets 241,287 Less Arrow 220,563 More Arrow 251,680
Current assets 177,131 Less Arrow 158,254 More Arrow 199,393
Current liabilities 63,388 More Arrow 65,041 More Arrow 83,376
Equity capital 159,019 Less Arrow 138,787 More Arrow 151,606
- share capital 658 Less Arrow 629 More Arrow 696
Employees (average) 44 More Arrow 45 More Arrow 47

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 65.9% Less Arrow 62.9% Less Arrow 60.2%
Turnover per employee 5,298 Less Arrow 4,410 More Arrow 6,908
Profit as a percentage of turnover 7.7% More Arrow 9.0% More Arrow 31.7%
Return on assets (ROA) 7.7% More Arrow 8.6% More Arrow 41.4%
Current ratio 279.4% Less Arrow 243.3% Less Arrow 239.1%
Return on equity (ROE) 11.2% More Arrow 12.8% More Arrow 68.0%
Change turnover 25,604 Less Arrow -94,972 More Arrow 53,115
Change turnover % 12% Less Arrow -32% More Arrow 20%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -3
Chg. No. of employees % -2% Less Arrow -4% Less Arrow -6%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.