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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gävleborgs Zoo & Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,139 Less Arrow 16,987 Less Arrow 16,877
Financial expenses 15 Equal arrow 15 Less Arrow 3
Earnings before taxes 4,072 Less Arrow 3,966 Less Arrow 3,579
EBITDA 4,042 Less Arrow 3,993 Less Arrow 3,604
Total assets 7,921 More Arrow 8,214 Less Arrow 7,119
Current assets 7,905 More Arrow 8,186 Less Arrow 7,076
Current liabilities 2,075 More Arrow 2,233 More Arrow 2,476
Equity capital 5,651 More Arrow 5,759 Less Arrow 4,401
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.3% Less Arrow 70.1% Less Arrow 61.8%
Turnover per employee 1,296 More Arrow 1,307 More Arrow 1,406
Profit as a percentage of turnover 22.4% More Arrow 23.3% Less Arrow 21.2%
Return on assets (ROA) 51.6% Less Arrow 48.5% More Arrow 50.3%
Current ratio 381.0% Less Arrow 366.6% Less Arrow 285.8%
Return on equity (ROE) 72.1% Less Arrow 68.9% More Arrow 81.3%
Change turnover 1,065 More Arrow 1,477 More Arrow 2,541
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.