TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotland Excursion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,353
|
3,969
|
4,047 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,231
|
234
|
348 |
| EBITDA |
1,200
|
185
|
342 |
| Total assets |
4,574
|
2,172
|
3,044 |
| Current assets |
4,574
|
2,172
|
2,428 |
| Current liabilities |
3,137
|
241
|
341 |
| Equity capital |
1,437
|
1,661
|
1,691 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,176
|
1,984
|
2,024 |
| 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%
|
901.2%
|
712.0% |
| Return on equity (ROE) |
85.7%
|
14.1%
|
20.6% |
| Change turnover |
2,384
|
-78
|
-940 |
| 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.