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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gävleborgs Zoo & Förvaltning AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,931 More Arrow 2,434 Less Arrow 2,284
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 881 Less Arrow 546 Less Arrow 533
EBITDA 875 Less Arrow 542 Less Arrow 537
Total assets 1,385 Less Arrow 1,063 More Arrow 1,105
Current assets 658 More Arrow 1,061 More Arrow 1,101
Current liabilities 371 Less Arrow 278 More Arrow 300
Equity capital 995 Less Arrow 758 More Arrow 774
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 12 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.8% Less Arrow 71.3% Less Arrow 70.0%
Turnover per employee 161 More Arrow 174 More Arrow 176
Profit as a percentage of turnover 45.6% Less Arrow 22.4% More Arrow 23.3%
Return on assets (ROA) 63.8% Less Arrow 51.6% Less Arrow 48.4%
Current ratio 177.4% More Arrow 381.7% Less Arrow 367.0%
Return on equity (ROE) 88.5% Less Arrow 72.0% Less Arrow 68.9%
Change turnover -420 More Arrow 143 More Arrow 199
Change turnover % -18% More Arrow 6% More Arrow 10%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -14% More Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.