TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Temahallen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,302
|
96,241
|
149,353 |
| Financial expenses |
6
|
18
|
33 |
| Earnings before taxes |
8,784
|
11,903
|
11,422 |
| EBITDA |
9,316
|
12,206
|
12,114 |
| Total assets |
50,191
|
42,748
|
51,114 |
| Current assets |
40,986
|
32,606
|
44,583 |
| Current liabilities |
19,488
|
12,799
|
27,939 |
| Equity capital |
26,156
|
25,275
|
19,849 |
| - share capital |
812
|
840
|
835 |
| 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 |
3,268
|
2,916
|
4,149 |
| 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 |
8,244
|
-53,881
|
37,348 |
| 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.