TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Callans Trä AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
400,212
|
354,252
|
315,341 |
| Financial expenses |
1,240
|
1,122
|
1,820 |
| Earnings before taxes |
24,830
|
27,149
|
28,325 |
| EBITDA |
34,473
|
34,224
|
37,001 |
| Total assets |
385,782
|
366,690
|
350,502 |
| Current assets |
295,047
|
269,191
|
251,484 |
| Current liabilities |
94,583
|
96,333
|
103,358 |
| Equity capital |
260,870
|
241,665
|
220,549 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
44
|
44
|
45 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
67.6%
|
65.9%
|
62.9% |
| Turnover per employee |
9,096
|
8,051
|
7,008 |
| Profit as a percentage of turnover |
6.2%
|
7.7%
|
9.0% |
| Return on assets (ROA) |
6.8%
|
7.7%
|
8.6% |
| Current ratio |
311.9%
|
279.4%
|
243.3% |
| Return on equity (ROE) |
9.5%
|
11.2%
|
12.8% |
| Change turnover |
45,960
|
38,911
|
-150,922 |
| Change turnover % |
13%
|
12%
|
-32% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-2%
|
-4% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.