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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kolmårdens Djurpark AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 320,224 More Arrow 349,948 Less Arrow 283,249
Financial expenses 15 Less Arrow 0 More Arrow 341
Earnings before taxes -11,275 More Arrow 28,004 Less Arrow 11,410
EBITDA 10,846 More Arrow 52,805 Less Arrow 38,865
Total assets 309,678 More Arrow 339,974 More Arrow 356,950
Current assets 40,531 More Arrow 53,558 Less Arrow 22,943
Current liabilities 74,172 More Arrow 94,558 More Arrow 98,450
Equity capital 196,813 More Arrow 205,046 More Arrow 213,060
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 415 Less Arrow 410 Less Arrow 343

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.6% Less Arrow 60.3% Less Arrow 59.7%
Turnover per employee 772 More Arrow 854 Less Arrow 826
Profit as a percentage of turnover -3.5% More Arrow 8.0% Less Arrow 4.0%
Return on assets (ROA) -3.6% More Arrow 8.2% Less Arrow 3.3%
Current ratio 54.6% More Arrow 56.6% Less Arrow 23.3%
Return on equity (ROE) -5.7% More Arrow 13.7% Less Arrow 5.4%
Change turnover -31,526 More Arrow 89,643 More Arrow 105,659
Change turnover % -9% More Arrow 34% More Arrow 59%
Chg. No. of employees 5 More Arrow 67 More Arrow 69
Chg. No. of employees % 1% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.