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Hallagårdens Djurpark AB
AB
Active
Org 5591747885
Lekhyttan, Hallagården, 719 93
Vintrosa
Holiday and other short-stay accommodation
· NACE 5520
Est. 2018
1-4 employees
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Sweden
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Holiday and other short-stay accommodation
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Hallagårdens Djurpark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 753
1 712
1 575
1 894
1 788
Staff expenses
—
—
—
−351
−348
EBITDA
324
138
73
121
−82
Depreciation & amort.
−73
−77
−94
−94
−131
EBIT
251
61
−21
27
−213
Net financials
—
—
—
1
1
Profit before tax
259
127
−21
28
−212
Tax
−56
−27
−0
—
—
Net profit
203
100
−21
28
−212
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
854
783
742
927
809
Equity
554
654
633
661
449
Long-term debt
100
93
92
223
318
Short-term debt
133
36
17
44
42
Total debt
233
129
109
266
360
Financial ratios
5-year trend
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
2020
2024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
-47.2%
This company
18.4%
Market median
-357% vs market
2020
2024
Net profit margin
-11.9%
This company
8.1%
Market median
-247% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 Hallagårdens Djurpark AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
