TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Temahallen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            96,241
                     | 
        
            149,353
                     | 
        121,877 | 
| Financial expenses | 
            18
                     | 
        
            33
                     | 
        19 | 
| Earnings before taxes | 
            11,903
                      | 
        
            11,422
                     | 
        9,862 | 
| EBITDA | 
            12,206
                      | 
        
            12,114
                     | 
        10,681 | 
| Total assets | 
            42,748
                     | 
        
            51,114
                     | 
        38,710 | 
| Current assets | 
            32,606
                     | 
        
            44,583
                     | 
        31,600 | 
| Current liabilities | 
            12,799
                     | 
        
            27,939
                     | 
        17,321 | 
| Equity capital | 
            25,275
                      | 
        
            19,849
                     | 
        19,036 | 
| - share capital | 
            840
                      | 
        
            835
                     | 
        909 | 
| 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 | 
            2,916
                     | 
        
            4,149
                     | 
        3,932 | 
| 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 | 
            -53,881
                     | 
        
            37,348
                     | 
        2,620 | 
| 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.