TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Callans Trä AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
270,218
|
233,102
|
198,437 |
| Financial expenses |
837
|
738
|
1,145 |
| Earnings before taxes |
16,765
|
17,864
|
17,824 |
| EBITDA |
23,276
|
22,520
|
23,284 |
| Total assets |
260,475
|
241,287
|
220,563 |
| Current assets |
199,212
|
177,131
|
158,254 |
| Current liabilities |
63,861
|
63,388
|
65,041 |
| Equity capital |
176,136
|
159,019
|
138,787 |
| - share capital |
675
|
658
|
629 |
| Employees (average) |
44
|
44
|
45 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
67.6%
|
65.9%
|
62.9% |
| Turnover per employee |
6,141
|
5,298
|
4,410 |
| Profit as a percentage of turnover |
6.2%
|
7.7%
|
9.0% |
| Return on assets (ROA) |
6.8%
|
7.7%
|
8.6% |
| Current ratio |
311.9%
|
279.4%
|
243.3% |
| Return on equity (ROE) |
9.5%
|
11.2%
|
12.8% |
| Change turnover |
31,032
|
25,604
|
-94,972 |
| Change turnover % |
13%
|
12%
|
-32% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-2%
|
-4% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.