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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Callans Trä AB

Closing information (x1000 SEK)

Closing information 2022/08 2021/08 2020/08
Turnover 466,263 Less Arrow 389,981 Less Arrow 277,955
Financial expenses 1,820 Less Arrow 908 More Arrow 2,109
Earnings before taxes 147,982 Less Arrow 97,052 Less Arrow 9,556
EBITDA 160,711 Less Arrow 105,970 Less Arrow 20,019
Total assets 361,458 Less Arrow 276,456 Less Arrow 187,700
Current assets 286,364 Less Arrow 172,736 Less Arrow 94,833
Current liabilities 119,743 Less Arrow 96,354 Less Arrow 82,863
Equity capital 217,733 Less Arrow 164,233 Less Arrow 88,533
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 47 More Arrow 50 Less Arrow 48

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 60.2% Less Arrow 59.4% Less Arrow 47.2%
Turnover per employee 9,920 Less Arrow 7,800 Less Arrow 5,791
Profit as a percentage of turnover 31.7% Less Arrow 24.9% Less Arrow 3.4%
Return on assets (ROA) 41.4% Less Arrow 35.4% Less Arrow 6.2%
Current ratio 239.1% Less Arrow 179.3% Less Arrow 114.4%
Return on equity (ROE) 68.0% Less Arrow 59.1% Less Arrow 10.8%
Change turnover 76,282 More Arrow 112,026 Less Arrow 7,372
Change turnover % 20% More Arrow 40% Less Arrow 3%
Chg. No. of employees -3 More Arrow 2 More Arrow 4
Chg. No. of employees % -6% More Arrow 4% More Arrow 9%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.