TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kolmårdens Djurpark AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,966
|
47,059
|
38,090 |
Financial expenses |
2
|
0
|
46 |
Earnings before taxes |
-1,513
|
3,766
|
1,534 |
EBITDA |
1,455
|
7,101
|
5,226 |
Total assets |
41,551
|
45,718
|
48,001 |
Current assets |
5,438
|
7,202
|
3,085 |
Current liabilities |
9,952
|
12,716
|
13,239 |
Equity capital |
26,408
|
27,574
|
28,651 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
415
|
410
|
343 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.6%
|
60.3%
|
59.7% |
Turnover per employee |
104
|
115
|
111 |
Profit as a percentage of turnover |
-3.5%
|
8.0%
|
4.0% |
Return on assets (ROA) |
-3.6%
|
8.2%
|
3.3% |
Current ratio |
54.6%
|
56.6%
|
23.3% |
Return on equity (ROE) |
-5.7%
|
13.7%
|
5.4% |
Change turnover |
-4,230
|
12,055
|
14,209 |
Change turnover % |
-9%
|
34%
|
59% |
Chg. No. of employees |
5
|
67
|
69 |
Chg. No. of employees % |
1%
|
20%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.