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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Destination Gotland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,165,591 Less Arrow 1,965,781 More Arrow 2,037,759
Financial expenses 5,621 Less Arrow 2 More Arrow 94
Earnings before taxes 270,602 Less Arrow 116,580 Less Arrow -57,649
EBITDA 272,445 Less Arrow 105,783 Less Arrow -62,470
Total assets 559,197 More Arrow 602,832 Less Arrow 518,892
Current assets 425,623 More Arrow 544,679 Less Arrow 161,095
Current liabilities 281,210 More Arrow 295,143 Less Arrow 257,836
Equity capital 246,904 Less Arrow 217,002 More Arrow 221,046
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 3,615 Less Arrow 3,437 Less Arrow 3,402
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 199,810 Less Arrow -71,978 More Arrow 248,745
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.