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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 2024/08 2023/08 2022/08
Turnover 354,252 Less Arrow 315,341 More Arrow 466,263
Financial expenses 1,122 More Arrow 1,820 Equal arrow 1,820
Earnings before taxes 27,149 More Arrow 28,325 More Arrow 147,982
EBITDA 34,224 More Arrow 37,001 More Arrow 160,711
Total assets 366,690 Less Arrow 350,502 More Arrow 361,458
Current assets 269,191 Less Arrow 251,484 More Arrow 286,364
Current liabilities 96,333 More Arrow 103,358 More Arrow 119,743
Equity capital 241,665 Less Arrow 220,549 Less Arrow 217,733
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 8,051 Less Arrow 7,008 More Arrow 9,920
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 38,911 Less Arrow -150,922 More Arrow 76,282
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.