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
|
43,648
|
38,384 |
Financial expenses |
154
|
170
|
89 |
Earnings before taxes |
2,392
|
13,853
|
9,552 |
EBITDA |
3,124
|
15,045
|
10,430 |
Total assets |
29,595
|
33,837
|
27,211 |
Current assets |
21,234
|
26,807
|
17,002 |
Current liabilities |
8,727
|
11,209
|
9,484 |
Equity capital |
18,622
|
20,383
|
16,165 |
- share capital |
84
|
94
|
98 |
Employees (average) |
45
|
47
|
50 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
62.9%
|
60.2%
|
59.4% |
Turnover per employee |
592
|
929
|
768 |
Profit as a percentage of turnover |
9.0%
|
31.7%
|
24.9% |
Return on assets (ROA) |
8.6%
|
41.4%
|
35.4% |
Current ratio |
243.3%
|
239.2%
|
179.3% |
Return on equity (ROE) |
12.8%
|
68.0%
|
59.1% |
Change turnover |
-12,743
|
7,141
|
11,026 |
Change turnover % |
-32%
|
20%
|
40% |
Chg. No. of employees |
-2
|
-3
|
2 |
Chg. No. of employees % |
-4%
|
-6%
|
4% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.