TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Temahallen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
155,979
|
143,285
|
223,504 |
| Financial expenses |
9
|
27
|
49 |
| Earnings before taxes |
13,525
|
17,722
|
17,093 |
| EBITDA |
14,344
|
18,172
|
18,129 |
| Total assets |
77,282
|
63,644
|
76,491 |
| Current assets |
63,108
|
48,545
|
66,717 |
| Current liabilities |
30,007
|
19,055
|
41,810 |
| Equity capital |
40,274
|
37,630
|
29,704 |
| - share capital |
1,250
|
1,250
|
1,250 |
| 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 |
5,032
|
4,342
|
6,208 |
| 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 |
12,694
|
-80,219
|
55,890 |
| 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.