TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gotland Excursion AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,552
|
4,021
|
3,828 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,270
|
237
|
329 |
| EBITDA |
1,238
|
187
|
324 |
| Total assets |
4,717
|
2,200
|
2,879 |
| Current assets |
4,717
|
2,200
|
2,297 |
| Current liabilities |
3,235
|
244
|
323 |
| Equity capital |
1,482
|
1,683
|
1,600 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,276
|
2,010
|
1,914 |
| Profit as a percentage of turnover |
19.4%
|
5.9%
|
8.6% |
| Return on assets (ROA) |
26.9%
|
10.8%
|
11.4% |
| Current ratio |
145.8%
|
901.6%
|
711.1% |
| Return on equity (ROE) |
85.7%
|
14.1%
|
20.6% |
| Change turnover |
2,459
|
-79
|
-889 |
| 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.