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
                     
         | 
        
            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.