TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Temahallen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            12,913
                     | 
        
            20,084
                     | 
        16,390 | 
| Financial expenses | 
            2
                     | 
        
            4
                     | 
        3 | 
| Earnings before taxes | 
            1,597
                      | 
        
            1,536
                     | 
        1,326 | 
| EBITDA | 
            1,638
                      | 
        
            1,629
                     | 
        1,436 | 
| Total assets | 
            5,736
                     | 
        
            6,874
                     | 
        5,206 | 
| Current assets | 
            4,375
                     | 
        
            5,995
                     | 
        4,249 | 
| Current liabilities | 
            1,717
                     | 
        
            3,757
                     | 
        2,329 | 
| Equity capital | 
            3,391
                      | 
        
            2,669
                     | 
        2,560 | 
| - share capital | 
            113
                      | 
        
            112
                     | 
        122 | 
| 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 | 
            391
                     | 
        
            558
                     | 
        529 | 
| 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 | 
            -7,230
                     | 
        
            5,022
                     | 
        352 | 
| 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.