TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotland Excursion AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,126
|
2,666
|
2,704 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
799
|
157
|
233 |
| EBITDA |
779
|
124
|
229 |
| Total assets |
2,971
|
1,459
|
2,034 |
| Current assets |
2,971
|
1,459
|
1,622 |
| Current liabilities |
2,037
|
162
|
228 |
| Equity capital |
933
|
1,116
|
1,130 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
76.5%
|
55.6% |
| Turnover per employee |
2,063
|
1,333
|
1,352 |
| Profit as a percentage of turnover |
19.4%
|
5.9%
|
8.6% |
| Return on assets (ROA) |
26.9%
|
10.8%
|
11.5% |
| Current ratio |
145.9%
|
900.6%
|
711.4% |
| Return on equity (ROE) |
85.6%
|
14.1%
|
20.6% |
| Change turnover |
1,548
|
-52
|
-628 |
| 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.