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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kolmårdens Djurpark AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 476,755 More Arrow 523,692 Less Arrow 389,543
Financial expenses 22 Less Arrow 0 More Arrow 469
Earnings before taxes -16,787 More Arrow 41,907 Less Arrow 15,692
EBITDA 16,148 More Arrow 79,022 Less Arrow 53,450
Total assets 461,054 More Arrow 508,766 Less Arrow 490,901
Current assets 60,343 More Arrow 80,148 Less Arrow 31,553
Current liabilities 110,428 More Arrow 141,505 Less Arrow 135,395
Equity capital 293,018 More Arrow 306,848 Less Arrow 293,015
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,149 More Arrow 1,277 Less Arrow 1,136
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 -46,937 More Arrow 134,149 More Arrow 145,310
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.