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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotland Excursion AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,666 More Arrow 2,704 More Arrow 3,626
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 157 More Arrow 233 More Arrow 467
EBITDA 124 More Arrow 229 More Arrow 467
Total assets 1,459 More Arrow 2,034 Less Arrow 1,938
Current assets 1,459 More Arrow 1,622 Less Arrow 1,490
Current liabilities 162 More Arrow 228 Less Arrow 225
Equity capital 1,116 More Arrow 1,130 More Arrow 1,238
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.5% Less Arrow 55.6% More Arrow 63.9%
Turnover per employee 1,333 More Arrow 1,352 More Arrow 3,626
Profit as a percentage of turnover 5.9% More Arrow 8.6% More Arrow 12.9%
Return on assets (ROA) 10.8% More Arrow 11.5% More Arrow 24.1%
Current ratio 900.6% Less Arrow 711.4% Less Arrow 662.2%
Return on equity (ROE) 14.1% More Arrow 20.6% More Arrow 37.7%
Change turnover -52 Less Arrow -628 More Arrow 3,319
Change turnover % -2% Less Arrow -19% More Arrow 1079%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

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.