TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotland Excursion AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
553
|
358
|
364 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
107
|
21
|
31 |
| EBITDA |
104
|
17
|
31 |
| Total assets |
398
|
196
|
274 |
| Current assets |
398
|
196
|
218 |
| Current liabilities |
273
|
22
|
31 |
| Equity capital |
125
|
150
|
152 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
76.5%
|
55.5% |
| Turnover per employee |
276
|
179
|
182 |
| Profit as a percentage of turnover |
19.3%
|
5.9%
|
8.5% |
| Return on assets (ROA) |
26.9%
|
10.7%
|
11.3% |
| Current ratio |
145.8%
|
890.9%
|
703.2% |
| Return on equity (ROE) |
85.6%
|
14.0%
|
20.4% |
| Change turnover |
208
|
-7
|
-84 |
| Change turnover % |
60%
|
-2%
|
-19% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.