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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotland Excursion AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,969 More Arrow 4,047 More Arrow 4,987
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 234 More Arrow 348 More Arrow 642
EBITDA 185 More Arrow 342 More Arrow 642
Total assets 2,172 More Arrow 3,044 Less Arrow 2,665
Current assets 2,172 More Arrow 2,428 Less Arrow 2,049
Current liabilities 241 More Arrow 341 Less Arrow 310
Equity capital 1,661 More Arrow 1,691 More Arrow 1,702
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,984 More Arrow 2,024 More Arrow 4,987
Profit as a percentage of turnover 5.9% More Arrow 8.6% More Arrow 12.9%
Return on assets (ROA) 10.8% More Arrow 11.4% More Arrow 24.1%
Current ratio 901.2% Less Arrow 712.0% Less Arrow 661.0%
Return on equity (ROE) 14.1% More Arrow 20.6% More Arrow 37.7%
Change turnover -78 Less Arrow -940 More Arrow 4,564
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.