TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Temahallen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
160,861
|
145,152
|
211,415 |
| Financial expenses |
9
|
27
|
46 |
| Earnings before taxes |
13,948
|
17,953
|
16,168 |
| EBITDA |
14,793
|
18,409
|
17,148 |
| Total assets |
79,701
|
64,473
|
72,354 |
| Current assets |
65,083
|
49,178
|
63,108 |
| Current liabilities |
30,946
|
19,303
|
39,549 |
| Equity capital |
41,534
|
38,120
|
28,097 |
| - share capital |
1,289
|
1,266
|
1,182 |
| 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 |
5,189
|
4,399
|
5,873 |
| 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 |
13,091
|
-81,264
|
52,867 |
| 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.