TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kolmårdens Djurpark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
497,905
|
476,755
|
523,692 |
| Financial expenses |
1,165
|
22
|
0 |
| Earnings before taxes |
6,819
|
-16,787
|
41,907 |
| EBITDA |
40,330
|
16,148
|
79,022 |
| Total assets |
470,986
|
461,054
|
508,766 |
| Current assets |
82,061
|
60,343
|
80,148 |
| Current liabilities |
138,242
|
110,428
|
141,505 |
| Equity capital |
278,429
|
293,018
|
306,848 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,232
|
1,149
|
1,277 |
| 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 |
21,150
|
-46,937
|
134,149 |
| 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.