2009 was a good year for Wilhelma
A record year like 2008 (2.42 million visitors) was not the year 2009. But according to preliminary figures, it will be around 2.2 million visitors, the second-best year in the Wilhelma history. And this is the face of the economic crisis and many of the subscribed periods of bad weather year all the more gratifying. The decrease compared to 2008 is mainly due to the decrease in sales of day passes. On the expenditure side also proposed major investments in the future of Wilhelma to book. Had no future, unfortunately, a polar bear girl at 9.12. was born: It had inhaled amniotic fluid was not viable and died just three days after birth.
Especially in the first three, very cold months of the year 2009, the flow of visitors at the Wilhelma remained rather subdued. Not even the polar bear-Star Wilbär that lingered until mid-May in Stuttgart, was able at this time to elicit the masses behind the stove. In the first quarter were, therefore, the attendance by almost 40 percent behind those in the first quarter of 2008, significantly milder back. An upturn in 2009 brought the first of April and an extended period of fine weather at Easter, in April gave the Wilhelma over 70 percent more visitors than last year. In subsequent months, came out in June and September, then fewer visitors than in 2008. By the end of the year 2009 is therefore a decline in visitor numbers of around 7.8 percent compared with 2008 expected. The largest contributors to this development, the day passes, one of which was this year sold 13 percent fewer than in 2008. The sale of season tickets dropped compared to only 4.7 percent, the number of membership cards of the "Friends also rose by around 3.2 percent. Loyal visitors are Wilhelma Wilhelma therefore remained true even in the crisis year. As usual, the most visited month was August, with approximately 356,000 visitors this time (previous year: 422,000 visitors)
Operating profit 2009
Shortly before year-end preliminary figures can be expected for the year 2009 total revenue of 13.4 million euros. 11.6 million euros derived from admission fees, parking fees and the sale of the Wilhelma leader, further 1.52 million from leases, events and sales. Approximately 320,000 euro also owes the Wilhelma donations, inheritance and sponsorships. Total revenues are down approximately 800,000 euros lower than in 2008, this is a decrease of 5.5 percent.
This revenue is possible in 2009 increased expenditure on equipment, personnel and other expenses - especially maintenance - as well as tax and depreciation to, they are expected to amount to around 19.1 million euros. The achieved cost recovery is expected to improve on the current forecast compared to 76.1 percent in 2008 to 70.1 percent in 2009, the deficit is, therefore, at 5.7 million Euros (previous year): about 4.26 million euros.
Maintenance and restoration 2009
A significant proportion of the expenses this year was the maintenance. Here are targeting investments in 2009 was the conservation of matter and the future viability of the Wilhelma, a total of around 4 million euros. The largest single items are the continuing garage-renovation (700,000 euros), the recovery of refrigeration in the food kitchen (580,000 euros) and the renewal of the transformer station (500,000 euros). Further renovations were related to the sea lion pool, the Azalea House, the heating plant and heating and the maintenance of the road holding. With funding from the Wilhelma and participation of the tenants of the new store was built Wilhelma for 600,000 euros.
Not least, the Wilhelma for crop cultivation has built a new greenhouse, which is nearing completion. The 200,000 euro construction costs borne by the patrons.
Outlook: The main construction work 2010
After the state of Baden-Wuerttemberg on 28 October 2009 has given the green light for the construction of the new monkey enclosure, the construction preparations started in the Wilhelma. Currently, the area is cleared for new construction, two stables and enclosures have already been demolished. The construction of the Wilhelma School stands for the year 2010 on the program and the construction of a breeding center for small birds. In addition, planned for 2010, additional remedial measures. Sun stands as a permanent customer "remain the parking garage on the program, will also where possible the social building, the water lily pond and the island will be rehabilitated or spider monkey in 2010.