TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arken Zoo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/09 | 2022/09 |
| Turnover |
2,387,431
|
1,835,966
|
1,610,828 |
| Financial expenses |
15,178
|
10,032
|
3,034 |
| Earnings before taxes |
63,428
|
45,439
|
31,630 |
| EBITDA |
159,832
|
116,130
|
88,663 |
| Total assets |
596,605
|
531,493
|
513,863 |
| Current assets |
255,256
|
194,566
|
172,378 |
| Current liabilities |
345,228
|
331,664
|
362,855 |
| Equity capital |
148,629
|
101,131
|
60,005 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
461
|
437
|
401 |
Financial ratios
| Fiscal year | 2024/12 | 2023/09 | 2022/09 |
| Solvency |
24.9%
|
19.0%
|
11.7% |
| Turnover per employee |
5,179
|
4,201
|
4,017 |
| Profit as a percentage of turnover |
2.7%
|
2.5%
|
2.0% |
| Return on assets (ROA) |
13.2%
|
10.4%
|
6.7% |
| Current ratio |
73.9%
|
58.7%
|
47.5% |
| Return on equity (ROE) |
42.7%
|
44.9%
|
52.7% |
| Change turnover |
551,465
|
225,138
|
242,014 |
| Change turnover % |
30%
|
14%
|
18% |
| Chg. No. of employees |
24
|
36
|
81 |
| Chg. No. of employees % |
5%
|
9%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/09 | 2022/09 |
| 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.