TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gävleborgs Zoo & Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,872
|
27,358
|
24,046 |
| Financial expenses |
27
|
23
|
22 |
| Earnings before taxes |
10,434
|
6,141
|
5,614 |
| EBITDA |
10,367
|
6,096
|
5,652 |
| Total assets |
16,411
|
11,947
|
11,627 |
| Current assets |
7,790
|
11,922
|
11,587 |
| Current liabilities |
4,397
|
3,130
|
3,160 |
| Equity capital |
11,784
|
8,524
|
8,152 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.8%
|
71.3%
|
70.1% |
| Turnover per employee |
1,906
|
1,954
|
1,850 |
| Profit as a percentage of turnover |
45.6%
|
22.4%
|
23.3% |
| Return on assets (ROA) |
63.7%
|
51.6%
|
48.5% |
| Current ratio |
177.2%
|
380.9%
|
366.7% |
| Return on equity (ROE) |
88.5%
|
72.0%
|
68.9% |
| Change turnover |
-4,979
|
1,606
|
2,091 |
| Change turnover % |
-18%
|
6%
|
10% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-14%
|
8%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.