TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kolmårdens Djurpark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
323,368
|
320,224
|
349,948 |
| Financial expenses |
757
|
15
|
0 |
| Earnings before taxes |
4,429
|
-11,275
|
28,004 |
| EBITDA |
26,193
|
10,846
|
52,805 |
| Total assets |
305,886
|
309,678
|
339,974 |
| Current assets |
53,295
|
40,531
|
53,558 |
| Current liabilities |
89,782
|
74,172
|
94,558 |
| Equity capital |
180,828
|
196,813
|
205,046 |
| - share capital |
65
|
67
|
67 |
| 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 |
800
|
772
|
854 |
| 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) |
2.4%
|
-5.7%
|
13.7% |
| Change turnover |
13,736
|
-31,526
|
89,643 |
| 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.