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Tropikariet i Helsingborg AB
AB
Active
Org 5565970679
Hävertgatan 21, 254 42
Helsingborg
Botanical and zoological garden activities
· NACE 9141
Est. 2000
22 employees
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Sweden
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Companies
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Botanical and zoological garden activities
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Tropikariet i Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
12M
2020
12M
2021
18M
2022
21M
2023
20M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 933
11 861
17 888
20 796
19 569
Staff expenses
—
—
—
—
—
EBITDA
1 485
1 320
2 650
2 843
1 809
Depreciation & amort.
−513
−530
−703
−1 209
−1 179
EBIT
972
790
1 947
1 634
630
Net financials
−16
−11
−57
−56
−18
Profit before tax
941
944
1 464
1 458
463
Tax
−42
−147
−324
−317
−112
Net profit
899
797
1 140
1 141
351
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 069
7 838
8 764
10 371
12 201
Equity
2 130
2 928
3 468
4 609
4 960
Long-term debt
0
1 965
1 744
1 304
2 820
Short-term debt
1 539
1 710
1 891
2 678
2 491
Total debt
1 539
3 675
3 635
3 982
5 311
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Tropikariet i Helsingborg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
