TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Guide- & Kryssningsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,295
|
4,929 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
97
|
82 | |
| EBITDA |
99
|
82 | |
| Total assets |
1,737
|
2,174 | |
| Current assets |
1,737
|
2,174 | |
| Current liabilities |
1,551
|
2,064 | |
| Equity capital |
186
|
110 | |
| - share capital |
50
|
50 | |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
10.7%
|
5.1% | |
| Turnover per employee |
1,074
|
1,643 | |
| Profit as a percentage of turnover |
2.3%
|
1.7% | |
| Return on assets (ROA) |
5.6%
|
3.8% | |
| Current ratio |
112.0%
|
105.3% | |
| Return on equity (ROE) |
52.2%
|
74.5% | |
| Change turnover |
-634
|
3,109 | |
| Change turnover % |
15%
|
-13%
|
171% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
50%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.