TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Temahallen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
143,285
|
223,504
|
167,614 |
| Financial expenses |
27
|
49
|
26 |
| Earnings before taxes |
17,722
|
17,093
|
13,563 |
| EBITDA |
18,172
|
18,129
|
14,689 |
| Total assets |
63,644
|
76,491
|
53,237 |
| Current assets |
48,545
|
66,717
|
43,458 |
| Current liabilities |
19,055
|
41,810
|
23,821 |
| Equity capital |
37,630
|
29,704
|
26,179 |
| - share capital |
1,250
|
1,250
|
1,250 |
| 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 |
4,342
|
6,208
|
5,407 |
| 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 |
-80,219
|
55,890
|
3,603 |
| 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.