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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gröna Lunds Tivoli, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 415,482 Less Arrow 301,305 More Arrow 460,666
Financial expenses 6,800 Less Arrow 136 Less Arrow 118
Earnings before taxes -251 Less Arrow -119,029 More Arrow -5,752
EBITDA 41,740 Less Arrow -82,524 More Arrow 32,882
Total assets 453,904 Less Arrow 437,466 More Arrow 497,589
Current assets 33,858 Less Arrow 20,085 More Arrow 76,455
Current liabilities 254,345 Less Arrow 228,860 Less Arrow 194,256
Equity capital 162,312 More Arrow 169,957 More Arrow 264,757
- share capital 2,214 More Arrow 2,290 Less Arrow 2,278
Employees (average) 516 More Arrow 585 Less Arrow 524

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.8% More Arrow 38.9% More Arrow 53.2%
Turnover per employee 805 Less Arrow 515 More Arrow 879
Profit as a percentage of turnover -0.1% Less Arrow -39.5% More Arrow -1.2%
Return on assets (ROA) 1.4% Less Arrow -27.2% More Arrow -1.1%
Current ratio 13.3% Less Arrow 8.8% More Arrow 39.4%
Return on equity (ROE) -0.2% Less Arrow -70.0% More Arrow -2.2%
Change turnover 124,143 Less Arrow -161,733 More Arrow 147,176
Change turnover % 43% Less Arrow -35% More Arrow 47%
Chg. No. of employees -69 More Arrow 61 More Arrow 138
Chg. No. of employees % -12% More Arrow 12% More Arrow 36%

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.