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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ystad Djurpark AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,827 Less Arrow 14,252 Less Arrow 13,574
Financial expenses 299 Less Arrow 295 More Arrow 300
Earnings before taxes 807 Less Arrow 319 Less Arrow -225
EBITDA 2,036 Less Arrow 1,430 Less Arrow 872
Total assets 12,660 Less Arrow 12,578 More Arrow 14,306
Current assets 1,987 More Arrow 2,184 More Arrow 3,522
Current liabilities 1,197 Less Arrow 1,064 More Arrow 1,331
Equity capital 1,387 Less Arrow 1,018 More Arrow 1,964
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 12 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.0% Less Arrow 8.1% More Arrow 13.7%
Turnover per employee 1,236 Less Arrow 950 Less Arrow 905
Profit as a percentage of turnover 5.4% Less Arrow 2.2% Less Arrow -1.7%
Return on assets (ROA) 8.7% Less Arrow 4.9% Less Arrow 0.5%
Current ratio 166.0% More Arrow 205.3% More Arrow 264.6%
Return on equity (ROE) 58.2% Less Arrow 31.3% Less Arrow -11.5%
Change turnover 575 More Arrow 678 Less Arrow -1,029
Change turnover % 4% More Arrow 5% Less Arrow -7%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 7%

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.