TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teateralliansen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,010
|
46,565
|
41,314 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
1,527
|
1,236
|
206 |
| EBITDA |
0
|
0
|
0 |
| Total assets |
34,349
|
39,991
|
43,176 |
| Current assets |
34,349
|
39,991
|
43,176 |
| Current liabilities |
31,053
|
37,918
|
42,133 |
| Equity capital |
3,296
|
2,074
|
1,043 |
| - share capital |
105
|
103
|
96 |
| Employees (average) |
80
|
82
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.6%
|
5.2%
|
2.4% |
| Turnover per employee |
600
|
568
|
530 |
| Profit as a percentage of turnover |
3.2%
|
2.7%
|
0.5% |
| Return on assets (ROA) |
4.5%
|
3.1%
|
0.5% |
| Current ratio |
110.6%
|
105.5%
|
102.5% |
| Return on equity (ROE) |
46.3%
|
59.6%
|
19.8% |
| Change turnover |
605
|
2,320
|
5,339 |
| Change turnover % |
1%
|
5%
|
15% |
| Chg. No. of employees |
-2
|
4
|
5 |
| Chg. No. of employees % |
-2%
|
5%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.