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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Peter Pan Tivoli AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 360 More Arrow 369 More Arrow 467
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 166 Less Arrow 57 More Arrow 242
EBITDA 170 Less Arrow 61 More Arrow 247
Total assets 668 Less Arrow 564 Less Arrow 429
Current assets 540 Less Arrow 435 Less Arrow 300
Current liabilities 202 More Arrow 236 Less Arrow 148
Equity capital 433 Less Arrow 314 Less Arrow 268
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.8% Less Arrow 55.7% More Arrow 62.5%
Turnover per employee 360 More Arrow 369 Less Arrow 234
Profit as a percentage of turnover 46.1% Less Arrow 15.4% More Arrow 51.8%
Return on assets (ROA) 25.0% Less Arrow 10.3% More Arrow 56.4%
Current ratio 267.3% Less Arrow 184.3% More Arrow 202.7%
Return on equity (ROE) 38.3% Less Arrow 18.2% More Arrow 90.3%
Change turnover 4 Less Arrow -99 More Arrow 465
Change turnover % 1% Less Arrow -21% More Arrow 32375%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -50%

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.