TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Callans Trä AB
Closing information (x1000 NOK)
Closing information | 2022/08 | 2021/08 | 2020/08 |
Turnover | 428,865 | 392,453 | 283,031 |
Financial expenses | 1,674 | 914 | 2,148 |
Earnings before taxes | 136,113 | 97,667 | 9,731 |
EBITDA | 147,821 | 106,642 | 20,385 |
Total assets | 332,466 | 278,208 | 191,128 |
Current assets | 263,395 | 173,831 | 96,565 |
Current liabilities | 110,139 | 96,965 | 84,376 |
Equity capital | 200,269 | 165,274 | 90,150 |
- share capital | 920 | 1,006 | 1,018 |
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 | 9,125 | 7,849 | 5,896 |
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 | 70,164 | 112,736 | 7,507 |
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.