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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 2024/12 2023/12 2022/12
Turnover 2,233,369 Less Arrow 1,991,399 Less Arrow 1,927,542
Financial expenses 5,797 Less Arrow 2 More Arrow 89
Earnings before taxes 279,071 Less Arrow 118,099 Less Arrow -54,531
EBITDA 280,972 Less Arrow 107,162 Less Arrow -59,091
Total assets 576,699 More Arrow 610,688 Less Arrow 490,827
Current assets 438,944 More Arrow 551,777 Less Arrow 152,382
Current liabilities 290,011 More Arrow 298,989 Less Arrow 243,890
Equity capital 254,632 Less Arrow 219,830 Less Arrow 209,090
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
Employees (average) 599 Less Arrow 572 More Arrow 599

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.2% Less Arrow 36.0% More Arrow 42.6%
Turnover per employee 3,728 Less Arrow 3,481 Less Arrow 3,218
Profit as a percentage of turnover 12.5% Less Arrow 5.9% Less Arrow -2.8%
Return on assets (ROA) 49.4% Less Arrow 19.3% Less Arrow -11.1%
Current ratio 151.4% More Arrow 184.5% Less Arrow 62.5%
Return on equity (ROE) 109.6% Less Arrow 53.7% Less Arrow -26.1%
Change turnover 206,064 Less Arrow -72,916 More Arrow 235,291
Change turnover % 10% Less Arrow -4% More Arrow 14%
Chg. No. of employees 27 Less Arrow -27 More Arrow 0
Chg. No. of employees % 5% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.