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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsingborgs djur och lekpark AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,224 Less Arrow 4,065 Less Arrow 2,588
Financial expenses 12 More Arrow 14 Less Arrow 9
Earnings before taxes 389 More Arrow 517 Less Arrow -280
EBITDA 489 More Arrow 575 Less Arrow -209
Total assets 1,323 Less Arrow 1,005 Less Arrow 686
Current assets 559 More Arrow 668 Less Arrow 353
Current liabilities 392 Less Arrow 267 Less Arrow 249
Equity capital 894 Less Arrow 567 Less Arrow 50
- share capital 50 Equal arrow 50 Equal arrow 50
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 7.3%
Turnover per employee 1,408 Less Arrow 1,016 Less Arrow 647
Profit as a percentage of turnover 9.2% More Arrow 12.7% Less Arrow -10.8%
Return on assets (ROA) 30.3% More Arrow 52.8% Less Arrow -39.5%
Current ratio 142.6% More Arrow 250.2% Less Arrow 141.8%
Return on equity (ROE) 43.5% More Arrow 91.2% Less Arrow -560.0%
Change turnover 159 More Arrow 1,477 Less Arrow -285
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.