TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Temahallen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,913
|
20,084
|
16,390 |
| Financial expenses |
2
|
4
|
3 |
| Earnings before taxes |
1,597
|
1,536
|
1,326 |
| EBITDA |
1,638
|
1,629
|
1,436 |
| Total assets |
5,736
|
6,874
|
5,206 |
| Current assets |
4,375
|
5,995
|
4,249 |
| Current liabilities |
1,717
|
3,757
|
2,329 |
| Equity capital |
3,391
|
2,669
|
2,560 |
| - share capital |
113
|
112
|
122 |
| Employees (average) |
33
|
36
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.1%
|
38.8%
|
49.2% |
| Turnover per employee |
391
|
558
|
529 |
| Profit as a percentage of turnover |
12.4%
|
7.6%
|
8.1% |
| Return on assets (ROA) |
27.9%
|
22.4%
|
25.5% |
| Current ratio |
254.8%
|
159.6%
|
182.4% |
| Return on equity (ROE) |
47.1%
|
57.5%
|
51.8% |
| Change turnover |
-7,230
|
5,022
|
352 |
| Change turnover % |
-36%
|
33%
|
2% |
| Chg. No. of employees |
-3
|
5
|
0 |
| Chg. No. of employees % |
-8%
|
16%
|
0% |
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.