TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Temahallen AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
223,504
|
167,614
|
164,011 |
| Financial expenses |
49
|
26
|
53 |
| Earnings before taxes |
17,093
|
13,563
|
17,108 |
| EBITDA |
18,129
|
14,689
|
18,397 |
| Total assets |
76,491
|
53,237
|
50,590 |
| Current assets |
66,717
|
43,458
|
42,376 |
| Current liabilities |
41,810
|
23,821
|
20,341 |
| Equity capital |
29,704
|
26,179
|
25,488 |
| - share capital |
1,250
|
1,250
|
1,250 |
| Employees (average) |
36
|
31
|
31 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
38.8%
|
49.2%
|
50.4% |
| Turnover per employee |
6,208
|
5,407
|
5,291 |
| Profit as a percentage of turnover |
7.6%
|
8.1%
|
10.4% |
| Return on assets (ROA) |
22.4%
|
25.5%
|
33.9% |
| Current ratio |
159.6%
|
182.4%
|
208.3% |
| Return on equity (ROE) |
57.5%
|
51.8%
|
67.1% |
| Change turnover |
55,890
|
3,603
|
15,044 |
| Change turnover % |
33%
|
2%
|
10% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
16%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.