TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Temahallen AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
145,152
|
211,415
|
163,461 |
Financial expenses |
27
|
46
|
25 |
Earnings before taxes |
17,953
|
16,168
|
13,227 |
EBITDA |
18,409
|
17,148
|
14,325 |
Total assets |
64,473
|
72,354
|
51,918 |
Current assets |
49,178
|
63,108
|
42,381 |
Current liabilities |
19,303
|
39,549
|
23,231 |
Equity capital |
38,120
|
28,097
|
25,530 |
- share capital |
1,266
|
1,182
|
1,219 |
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 |
4,399
|
5,873
|
5,273 |
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 |
-81,264
|
52,867
|
3,514 |
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
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0
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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.