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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gävleborgs Zoo & Förvaltning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,434 Less Arrow 2,284 Less Arrow 2,270
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 546 Less Arrow 533 Less Arrow 481
EBITDA 542 Less Arrow 537 Less Arrow 485
Total assets 1,063 More Arrow 1,105 Less Arrow 957
Current assets 1,061 More Arrow 1,101 Less Arrow 952
Current liabilities 278 More Arrow 300 More Arrow 333
Equity capital 758 More Arrow 774 Less Arrow 592
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 14 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.3% Less Arrow 70.0% Less Arrow 61.9%
Turnover per employee 174 More Arrow 176 More Arrow 189
Profit as a percentage of turnover 22.4% More Arrow 23.3% Less Arrow 21.2%
Return on assets (ROA) 51.6% Less Arrow 48.4% More Arrow 50.3%
Current ratio 381.7% Less Arrow 367.0% Less Arrow 285.9%
Return on equity (ROE) 72.0% Less Arrow 68.9% More Arrow 81.2%
Change turnover 143 More Arrow 199 More Arrow 342
Change turnover % 6% More Arrow 10% More Arrow 18%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 8% Equal arrow 8% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.