TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teater Halland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,063
|
21,990
|
18,740 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
151
|
62
|
316 |
| EBITDA |
417
|
387
|
715 |
| Total assets |
7,017
|
7,112
|
8,113 |
| Current assets |
5,136
|
4,966
|
5,643 |
| Current liabilities |
5,130
|
5,334
|
3,237 |
| Equity capital |
1,887
|
1,778
|
1,739 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
26
|
35
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.9%
|
25.0%
|
21.4% |
| Turnover per employee |
926
|
628
|
750 |
| Profit as a percentage of turnover |
0.6%
|
0.3%
|
1.7% |
| Return on assets (ROA) |
2.2%
|
0.9%
|
3.9% |
| Current ratio |
100.1%
|
93.1%
|
174.3% |
| Return on equity (ROE) |
8.0%
|
3.5%
|
18.2% |
| Change turnover |
2,073
|
3,250
|
534 |
| Change turnover % |
9%
|
17%
|
3% |
| Chg. No. of employees |
-9
|
10
|
2 |
| Chg. No. of employees % |
-26%
|
40%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.