TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kolmårdens Djurpark AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 42,966 | 47,059 | 38,090 |
Financial expenses | 2 | 0 | 46 |
Earnings before taxes | -1,513 | 3,766 | 1,534 |
EBITDA | 1,455 | 7,101 | 5,226 |
Total assets | 41,551 | 45,718 | 48,001 |
Current assets | 5,438 | 7,202 | 3,085 |
Current liabilities | 9,952 | 12,716 | 13,239 |
Equity capital | 26,408 | 27,574 | 28,651 |
- share capital | 9 | 9 | 10 |
Employees (average) | 415 | 410 | 343 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 63.6% | 60.3% | 59.7% |
Turnover per employee | 104 | 115 | 111 |
Profit as a percentage of turnover | -3.5% | 8.0% | 4.0% |
Return on assets (ROA) | -3.6% | 8.2% | 3.3% |
Current ratio | 54.6% | 56.6% | 23.3% |
Return on equity (ROE) | -5.7% | 13.7% | 5.4% |
Change turnover | -4,230 | 12,055 | 14,209 |
Change turnover % | -9% | 34% | 59% |
Chg. No. of employees | 5 | 67 | 69 |
Chg. No. of employees % | 1% | 20% | 25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.