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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 2024/12 2023/12 2022/12
Turnover 14,404 More Arrow 18,139 Less Arrow 16,987
Financial expenses 17 Less Arrow 15 Equal arrow 15
Earnings before taxes 6,571 Less Arrow 4,072 Less Arrow 3,966
EBITDA 6,528 Less Arrow 4,042 Less Arrow 3,993
Total assets 10,335 Less Arrow 7,921 More Arrow 8,214
Current assets 4,906 More Arrow 7,905 More Arrow 8,186
Current liabilities 2,769 Less Arrow 2,075 More Arrow 2,233
Equity capital 7,421 Less Arrow 5,651 More Arrow 5,759
- share capital 65 More Arrow 67 Equal arrow 67
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 70.1%
Turnover per employee 1,200 More Arrow 1,296 More Arrow 1,307
Profit as a percentage of turnover 45.6% Less Arrow 22.4% More Arrow 23.3%
Return on assets (ROA) 63.7% Less Arrow 51.6% Less Arrow 48.5%
Current ratio 177.2% More Arrow 381.0% Less Arrow 366.6%
Return on equity (ROE) 88.5% Less Arrow 72.1% Less Arrow 68.9%
Change turnover -3,136 More Arrow 1,065 More Arrow 1,477
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.