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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helsingborgs djur och lekpark AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,743 Less Arrow 2,730 Less Arrow 1,729
Financial expenses 8 More Arrow 9 Less Arrow 6
Earnings before taxes 253 More Arrow 347 Less Arrow -187
EBITDA 318 More Arrow 386 Less Arrow -140
Total assets 859 Less Arrow 675 Less Arrow 458
Current assets 363 More Arrow 449 Less Arrow 236
Current liabilities 255 Less Arrow 179 Less Arrow 166
Equity capital 581 Less Arrow 381 Less Arrow 33
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.6% Less Arrow 56.4% Less Arrow 7.2%
Turnover per employee 914 Less Arrow 682 Less Arrow 432
Profit as a percentage of turnover 9.2% More Arrow 12.7% Less Arrow -10.8%
Return on assets (ROA) 30.4% More Arrow 52.7% Less Arrow -39.5%
Current ratio 142.4% More Arrow 250.8% Less Arrow 142.2%
Return on equity (ROE) 43.5% More Arrow 91.1% Less Arrow -566.7%
Change turnover 103 More Arrow 992 Less Arrow -190
Change turnover % 4% More Arrow 57% Less Arrow -10%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.