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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kolmårdens Djurpark AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 482,968 More Arrow 495,367 Less Arrow 379,891
Financial expenses 22 Less Arrow 0 More Arrow 457
Earnings before taxes -17,006 More Arrow 39,640 Less Arrow 15,303
EBITDA 16,358 More Arrow 74,748 Less Arrow 52,126
Total assets 467,062 More Arrow 481,248 Less Arrow 478,738
Current assets 61,129 More Arrow 75,813 Less Arrow 30,771
Current liabilities 111,867 More Arrow 133,851 Less Arrow 132,040
Equity capital 296,837 Less Arrow 290,251 Less Arrow 285,755
- share capital 101 Less Arrow 95 More Arrow 98
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 1,164 More Arrow 1,208 Less Arrow 1,108
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 -47,549 More Arrow 126,893 More Arrow 141,710
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.