TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kolmårdens Djurpark AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
513,488
|
482,968
|
495,367 |
| Financial expenses |
1,201
|
22
|
0 |
| Earnings before taxes |
7,032
|
-17,006
|
39,640 |
| EBITDA |
41,592
|
16,358
|
74,748 |
| Total assets |
485,727
|
467,062
|
481,248 |
| Current assets |
84,629
|
61,129
|
75,813 |
| Current liabilities |
142,569
|
111,867
|
133,851 |
| Equity capital |
287,143
|
296,837
|
290,251 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,271
|
1,164
|
1,208 |
| 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 |
21,812
|
-47,549
|
126,893 |
| 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.