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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävleborgs Zoo & Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,178 More Arrow 27,006 Less Arrow 25,421
Financial expenses 26 Less Arrow 23 Equal arrow 23
Earnings before taxes 10,117 Less Arrow 6,062 Less Arrow 5,935
EBITDA 10,052 Less Arrow 6,018 Less Arrow 5,975
Total assets 15,913 Less Arrow 11,793 More Arrow 12,292
Current assets 7,554 More Arrow 11,769 More Arrow 12,250
Current liabilities 4,264 Less Arrow 3,090 More Arrow 3,341
Equity capital 11,426 Less Arrow 8,414 More Arrow 8,618
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,848 More Arrow 1,929 More Arrow 1,955
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 380.9% Less Arrow 366.7%
Return on equity (ROE) 88.5% Less Arrow 72.0% Less Arrow 68.9%
Change turnover -4,828 More Arrow 1,585 More Arrow 2,211
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.