Riskpilot← Back to searchSign inGet full accessLycksele Djurpark AB
ABActiveOrg 5568740905Brännbergsvägen 33Nature reserve activities · NACE 9142Est. 20115-9 employees
Revenue 2024
SEK 8,5M
-1% vs 2023
EBITDA margin
39.9%
+196% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
SEK 2M
+152% vs 2023
| Revenue | SEK 8,5M | -1% |
| EBITDA | SEK 3,4M | +196% |
| Net profit | SEK 2M | +152% |
| Total assets | SEK 15,1M | +16% |
| Equity | SEK 3M | +198% |
| Employees | — | — |
Legal name
Lycksele Djurpark AB
Org number
5568740905
Legal form
Aktiebolag
NACE code
9142 · Nature reserve activities
Founded
1 december 2011
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Helmersson, Nils-Johan Bertil Karlsson, Stig Lennart i förening med Sjöberg, Anna Marlén Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att äga, förvalta samt driva djurpark i Lycksele kommun.
Address
Brännbergsvägen 33
Phone
+4695016710
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 550 | 10 898 | 9 255 | 8 559 | 8 473 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 600 | 1 026 | 592 | −3 532 | 3 379 |
| Depreciation & amort. | −1 154 | −1 230 | −1 238 | −1 160 | −1 137 |
| EBIT | −4 754 | −204 | −646 | −4 692 | 2 242 |
| Net financials | −56 | −56 | −45 | −190 | −220 |
| Profit before tax | −9 | 40 | −22 | −3 901 | 2 021 |
| Tax | −1 | −11 | −0 | −0 | −0 |
| Net profit | −10 | 29 | −22 | −3 901 | 2 021 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 066 | 16 995 | 19 038 | 13 014 | 15 052 |
| Equity | 314 | 5 343 | 5 120 | 1 020 | 3 041 |
| Long-term debt | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 |
| Short-term debt | 1 752 | 1 453 | 2 567 | 1 625 | 1 642 |
| Total debt | 9 752 | 9 453 | 10 567 | 9 625 | 9 642 |
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
20202024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
66.5%
This company
18.4%
Market median
+261% vs market
20202024
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
3.95×
This company
0.62×
Market median
-537% 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 (4) | ||
SB Other Auditor | Other Auditor | 2023 |
LM Chief Auditor | Chief Auditor | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2024 |
GE Other Auditor | Other Auditor | 2023 |
| Former (5) | ||
GS External Signatory | External Signatory | 2020 – 2020 |
BL Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
GH Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
UE Chief Auditor | Chief Auditor | 2020 – 2022 |
KT Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (7) | ||
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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LYCKSELE KOMMUN
Lycksele Djurpark AB Board members of Lycksele Djurpark AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Bertil Näslund | Other Auditor | 0 companies |
| Lars Manfred Ekman | Chief Auditor | 0 companies |
| Gerd Solveig Carina Johansson | External Signatory | 0 companies |
| Bo Lennart Melin | Chief Executive Officer | 0 companies |
| Gustaf Håkan Carlström | Chief Executive Officer | 0 companies |
| Ulrika Elisabet Öhlund | Chief Auditor | 0 companies |
| Anna Marlén Sjöberg | Chief Executive Officer | 0 companies |
| Gun-Karin Elisabet Karlsson | Other Auditor | 0 companies |
| Kent Thomas Rainer Eriksson | Other Auditor | 0 companies |
| Kent Mogens Larsen | Deputy Board Member | 0 companies |
| Christer Näsström | Board of Directors | 0 companies |
| Sara Wilma Helena Hvirfvel | Deputy Board Member | 0 companies |
| Per Anders Mikael Andersson | Deputy Board Member | 0 companies |
| Rakel Louise Stenberg | Board of Directors | 0 companies |
| Nils Jonas Fredrik Sandberg | Deputy Board Member | 0 companies |
| Magda Marlene Christina Fällgren | Deputy Board Member | 0 companies |
| Eva Marita Fransson | Board of Directors | 0 companies |
| Nils-Johan Bertil Helmersson | Chairman | 0 companies |
| Olof Anton Israelsson | Board of Directors | 0 companies |
| Sven Edvard Roosqvist | Deputy Board Member | 0 companies |
| Lisbeth Helene Aronsson | Deputy Board Member | 0 companies |
| Sara Marie Andersson | Deputy Board Member | 0 companies |
| Stig Lennart Karlsson | Board of Directors | 0 companies |
| Johan Olof Joel Bäcklund | Deputy Board Member | 0 companies |
| Paul Josef Emanuel Nygren | Deputy Board Member | 0 companies |
| Lars Håkan Lindgren | Board of Directors | 0 companies |