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ABActiveOrg 5564475894Kolmårdens DjurparkBotanical and zoological garden activities · NACE 9141Est. 1992200-499 employees
Revenue 2024
SEK 497,9M
+4% vs 2023
EBITDA margin
8.1%
+150% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
SEK -3,7M
+21% vs 2023
| Revenue | SEK 497,9M | +4% |
| EBITDA | SEK 40,3M | +150% |
| Net profit | SEK -3,7M | +21% |
| Total assets | SEK 471M | +2% |
| Equity | SEK 138M | -3% |
| Employees | — | — |
Legal name
Kolmårdens Djurpark AB
Org number
5564475894
Legal form
Aktiebolag
NACE code
9141 · Botanical and zoological garden activities
Founded
29 april 1992
Share capital
SEK 100 000
Employees
200-499
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva drift av djurpark, hotel, restaurang, konferens och spaverksamhet samt idka därmed förenlig verksamhet.
Address
Kolmårdens Djurpark
Phone
+4611157100
Email
ekonomi@kolmarden.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 244 233 | 389 543 | 523 692 | 476 755 | 497 905 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −22 926 | 53 450 | 79 022 | 16 148 | 40 330 |
| Depreciation & amort. | −36 256 | −37 295 | −37 129 | −32 985 | −32 369 |
| EBIT | −59 182 | 16 155 | 41 893 | −16 837 | 7 961 |
| Net financials | −225 | −461 | 14 | 50 | −1 171 |
| Profit before tax | −75 265 | 27 092 | 26 080 | −5 068 | −4 002 |
| Tax | 15 452 | −5 942 | −6 051 | 378 | 288 |
| Net profit | −59 813 | 21 150 | 20 029 | −4 690 | −3 714 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 537 788 | 490 901 | 508 766 | 461 054 | 470 986 |
| Equity | 105 181 | 126 331 | 146 360 | 141 670 | 137 956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 191 700 | 135 395 | 141 505 | 110 428 | 138 242 |
| Total debt | 191 700 | 135 395 | 141 505 | 110 428 | 138 242 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Auditor | Chief Auditor | 2024 |
AJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
CU Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
KE Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kolmårdens Djurpark AB (this company)Board members of Kolmårdens Djurpark AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Emil Telander | Chief Auditor | 0 companies |
| Christine Ulrika L Karmfalk | Chief Executive Officer | 0 companies |
| Anna Jeanette Sandberg | Chief Executive Officer | 0 companies |
| Kent Erik Åkerlund | Chief Auditor | 0 companies |
| Christer Fredrik Besara Fogelmarck | Chairman | 0 companies |
| Mattias Waitforit Banker | Board of Directors | 0 companies |
| Marcus Fredrik Karlsson | Board of Directors | 0 companies |
| Pia Söderhorn | Board of Directors | 0 companies |
| John Olof Suranga Rosberg | Board of Directors | 0 companies |