TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teateralliansen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,553
|
45,966
|
43,676 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
1,481
|
1,220
|
218 |
| EBITDA |
0
|
0
|
0 |
| Total assets |
33,307
|
39,477
|
45,645 |
| Current assets |
33,307
|
39,477
|
45,645 |
| Current liabilities |
30,111
|
37,430
|
44,542 |
| Equity capital |
3,196
|
2,047
|
1,103 |
| - share capital |
102
|
102
|
102 |
| 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 |
582
|
561
|
560 |
| 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 |
587
|
2,290
|
5,644 |
| 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.