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.