TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teateralliansen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,565
|
41,314
|
37,090 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,236
|
206
|
26 |
| EBITDA |
0
|
0
|
0 |
| Total assets |
39,991
|
43,176
|
33,678 |
| Current assets |
39,991
|
43,176
|
33,678 |
| Current liabilities |
37,918
|
42,133
|
32,750 |
| Equity capital |
2,074
|
1,043
|
928 |
| - share capital |
103
|
96
|
99 |
| Employees (average) |
82
|
78
|
73 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.2%
|
2.4%
|
2.8% |
| Turnover per employee |
568
|
530
|
508 |
| Profit as a percentage of turnover |
2.7%
|
0.5%
|
0.1% |
| Return on assets (ROA) |
3.1%
|
0.5%
|
0.1% |
| Current ratio |
105.5%
|
102.5%
|
102.8% |
| Return on equity (ROE) |
59.6%
|
19.8%
|
2.8% |
| Change turnover |
2,320
|
5,339
|
-1,453 |
| Change turnover % |
5%
|
15%
|
-4% |
| Chg. No. of employees |
4
|
5
|
-2 |
| Chg. No. of employees % |
5%
|
7%
|
-3% |
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.