TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Temahallen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,579
|
12,913
|
20,084 |
| Financial expenses |
1
|
2
|
4 |
| Earnings before taxes |
1,177
|
1,597
|
1,536 |
| EBITDA |
1,249
|
1,638
|
1,629 |
| Total assets |
6,728
|
5,736
|
6,874 |
| Current assets |
5,494
|
4,375
|
5,995 |
| Current liabilities |
2,612
|
1,717
|
3,757 |
| Equity capital |
3,506
|
3,391
|
2,669 |
| - share capital |
109
|
113
|
112 |
| Employees (average) |
31
|
33
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
59.1%
|
38.8% |
| Turnover per employee |
438
|
391
|
558 |
| Profit as a percentage of turnover |
8.7%
|
12.4%
|
7.6% |
| Return on assets (ROA) |
17.5%
|
27.9%
|
22.4% |
| Current ratio |
210.3%
|
254.8%
|
159.6% |
| Return on equity (ROE) |
33.6%
|
47.1%
|
57.5% |
| Change turnover |
1,105
|
-7,230
|
5,022 |
| Change turnover % |
9%
|
-36%
|
33% |
| Chg. No. of employees |
-2
|
-3
|
5 |
| Chg. No. of employees % |
-6%
|
-8%
|
16% |
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.