TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Guide- & Kryssningsservice AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
6,035
|
4,920
|
4,295 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
192
|
168
|
97 |
| EBITDA |
212
|
155
|
99 |
| Total assets |
1,679
|
1,569
|
1,737 |
| Current assets |
1,497
|
1,569
|
1,737 |
| Current liabilities |
1,202
|
1,252
|
1,551 |
| Equity capital |
467
|
317
|
186 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
4 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
27.8%
|
20.2%
|
10.7% |
| Turnover per employee |
862
|
820
|
1,074 |
| Profit as a percentage of turnover |
3.2%
|
3.4%
|
2.3% |
| Return on assets (ROA) |
11.4%
|
10.7%
|
5.6% |
| Current ratio |
124.5%
|
125.3%
|
112.0% |
| Return on equity (ROE) |
41.1%
|
53.0%
|
52.2% |
| Change turnover |
1,115
|
625
|
-634 |
| Change turnover % |
23%
|
15%
|
-13% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
17%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.