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Gävleborgs Zoo & Förvaltning AB
AB
Active
Org 5567734933
Svarvargatan 26, 811 36
Sandviken
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2008
12 employees
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Sweden
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Gävleborgs Zoo & Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
23M
2021
25M
2022
27M
2023
22M
2024
21M
2025
EBITDA
SEK millions
0M
3M
6M
9M
12M
5M
2021
6M
2022
6M
2023
10M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
23 210
25 421
27 006
22 178
21 307
Staff expenses
—
−5 744
−6 160
−5 229
−5 332
EBITDA
4 957
5 975
6 018
10 052
4 251
Depreciation & amort.
−31
−17
−29
−8
−2
EBIT
4 926
5 958
5 989
10 044
4 249
Net financials
−4
−23
73
73
−5
Profit before tax
4 922
5 935
6 262
10 417
4 244
Tax
−1 023
−1 237
−1 310
−2 171
−897
Net profit
3 899
4 698
4 952
8 246
3 347
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 791
12 292
11 793
15 913
16 721
Equity
4 872
7 437
7 389
10 635
8 982
Long-term debt
0
—
—
—
—
Short-term debt
3 404
3 341
3 090
4 264
6 726
Total debt
3 404
3 341
3 090
4 264
6 726
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2021
2025
Equity ratio
53.7%
This company
38.2%
Market median
+41% vs market
2021
2025
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
2021
2025
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
2021
2025
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2021
2025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gävleborgs Zoo & Förvaltning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
