TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Callans Trä AB
Closing information (x1000 DKK)
Closing information | 2022/08 | 2021/08 | 2020/08 |
Turnover | 324,655 | 285,434 | 201,184 |
Financial expenses | 1,267 | 665 | 1,526 |
Earnings before taxes | 103,039 | 71,034 | 6,917 |
EBITDA | 111,902 | 77,561 | 14,490 |
Total assets | 251,680 | 202,343 | 135,858 |
Current assets | 199,393 | 126,428 | 68,640 |
Current liabilities | 83,376 | 70,523 | 59,976 |
Equity capital | 151,606 | 120,205 | 64,080 |
- share capital | 696 | 732 | 724 |
Employees (average) | 47 | 50 | 48 |
Financial ratios
Fiscal year | 2022/08 | 2021/08 | 2020/08 |
Solvency | 60.2% | 59.4% | 47.2% |
Turnover per employee | 6,908 | 5,709 | 4,191 |
Profit as a percentage of turnover | 31.7% | 24.9% | 3.4% |
Return on assets (ROA) | 41.4% | 35.4% | 6.2% |
Current ratio | 239.1% | 179.3% | 114.4% |
Return on equity (ROE) | 68.0% | 59.1% | 10.8% |
Change turnover | 53,115 | 81,994 | 5,336 |
Change turnover % | 20% | 40% | 3% |
Chg. No. of employees | -3 | 2 | 4 |
Chg. No. of employees % | -6% | 4% | 9% |
Total value of public sale
Fiscal year | 2022/08 | 2021/08 | 2020/08 |
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.