TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kolmårdens Djurpark AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,347
|
42,966
|
47,059 |
| Financial expenses |
101
|
2
|
0 |
| Earnings before taxes |
594
|
-1,513
|
3,766 |
| EBITDA |
3,511
|
1,455
|
7,101 |
| Total assets |
41,003
|
41,551
|
45,718 |
| Current assets |
7,144
|
5,438
|
7,202 |
| Current liabilities |
12,035
|
9,952
|
12,716 |
| Equity capital |
24,240
|
26,408
|
27,574 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
404
|
415
|
410 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
63.6%
|
60.3% |
| Turnover per employee |
107
|
104
|
115 |
| Profit as a percentage of turnover |
1.4%
|
-3.5%
|
8.0% |
| Return on assets (ROA) |
1.7%
|
-3.6%
|
8.2% |
| Current ratio |
59.4%
|
54.6%
|
56.6% |
| Return on equity (ROE) |
2.5%
|
-5.7%
|
13.7% |
| Change turnover |
1,841
|
-4,230
|
12,055 |
| Change turnover % |
4%
|
-9%
|
34% |
| Chg. No. of employees |
-11
|
5
|
67 |
| Chg. No. of employees % |
-3%
|
1%
|
20% |
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.