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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Destination Gotland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,991,399 Less Arrow 1,927,542 Less Arrow 1,744,686
Financial expenses 2 More Arrow 89 More Arrow 131
Earnings before taxes 118,099 Less Arrow -54,531 More Arrow 185,659
EBITDA 107,162 Less Arrow -59,091 More Arrow 169,679
Total assets 610,688 Less Arrow 490,827 More Arrow 613,043
Current assets 551,777 Less Arrow 152,382 More Arrow 523,438
Current liabilities 298,989 Less Arrow 243,890 More Arrow 249,610
Equity capital 219,830 Less Arrow 209,090 More Arrow 210,439
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 572 More Arrow 599 Equal arrow 599

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% More Arrow 42.6% Less Arrow 34.3%
Turnover per employee 3,481 Less Arrow 3,218 Less Arrow 2,913
Profit as a percentage of turnover 5.9% Less Arrow -2.8% More Arrow 10.6%
Return on assets (ROA) 19.3% Less Arrow -11.1% More Arrow 30.3%
Current ratio 184.5% Less Arrow 62.5% More Arrow 209.7%
Return on equity (ROE) 53.7% Less Arrow -26.1% More Arrow 88.2%
Change turnover -72,916 More Arrow 235,291 More Arrow 408,744
Change turnover % -4% More Arrow 14% More Arrow 31%
Chg. No. of employees -27 More Arrow 0 More Arrow 161
Chg. No. of employees % -5% More Arrow 0% More Arrow 37%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.