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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Peter Pan Tivoli AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,140 Less Arrow 4,095 More Arrow 5,196
Financial expenses 13 Less Arrow 8 Less Arrow 0
Earnings before taxes 1,905 Less Arrow 637 More Arrow 2,690
EBITDA 1,954 Less Arrow 676 More Arrow 2,747
Total assets 7,673 Less Arrow 6,255 Less Arrow 4,779
Current assets 6,207 Less Arrow 4,826 Less Arrow 3,341
Current liabilities 2,319 More Arrow 2,622 Less Arrow 1,650
Equity capital 4,979 Less Arrow 3,487 Less Arrow 2,983
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.9% Less Arrow 55.7% More Arrow 62.4%
Turnover per employee 4,140 Less Arrow 4,095 Less Arrow 2,598
Profit as a percentage of turnover 46.0% Less Arrow 15.6% More Arrow 51.8%
Return on assets (ROA) 25.0% Less Arrow 10.3% More Arrow 56.3%
Current ratio 267.7% Less Arrow 184.1% More Arrow 202.5%
Return on equity (ROE) 38.3% Less Arrow 18.3% More Arrow 90.2%
Change turnover 45 Less Arrow -1,101 More Arrow 5,180
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.