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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Callans Trä AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 364,456 Less Arrow 307,548 More Arrow 428,865
Financial expenses 1,154 More Arrow 1,775 Less Arrow 1,674
Earnings before taxes 27,931 Less Arrow 27,625 More Arrow 136,113
EBITDA 35,210 More Arrow 36,087 More Arrow 147,821
Total assets 377,252 Less Arrow 341,840 Less Arrow 332,466
Current assets 276,945 Less Arrow 245,269 More Arrow 263,395
Current liabilities 99,108 More Arrow 100,804 More Arrow 110,139
Equity capital 248,626 Less Arrow 215,098 Less Arrow 200,269
- share capital 1,029 Less Arrow 975 Less Arrow 920
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 8,283 Less Arrow 6,834 More Arrow 9,125
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 40,032 Less Arrow -147,192 More Arrow 70,164
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.