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Rederiaktiebolaget Gotland
AB
Active
Org 5560008020
Hamngatan 1, 621 57
Visby
Rental and leasing of water transport equipment
· NACE 7734
Est. 1897
32 employees
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Sweden
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Companies
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Rental and leasing of water transport equipment
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Rederiaktiebolaget Gotland
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
51M
101M
152M
202M
176M
2020
123M
2021
113M
2022
120M
2023
120M
2024
EBITDA
SEK millions
0M
41M
83M
124M
166M
144M
2020
20M
2021
16M
2022
19M
2023
-39M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
176 159
123 024
113 156
119 927
119 893
Staff expenses
—
—
—
—
—
EBITDA
143 734
19 828
16 090
19 429
−39 006
Depreciation & amort.
−975
−762
−766
−864
−1 550
EBIT
142 759
19 066
15 324
18 565
−40 556
Net financials
29 305
−11 772
−8 332
34 124
214 786
Profit before tax
9 183
−9 486
14 232
565 286
687 354
Tax
−0
−0
3
−124 000
−115 515
Net profit
9 183
−9 486
14 235
441 286
571 839
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 064 337
3 426 304
4 308 773
4 999 026
5 653 794
Equity
594 829
565 342
559 077
979 863
1 527 202
Long-term debt
1 411 727
1 877 640
3 262 686
3 134 628
3 072 539
Short-term debt
793 495
821 093
387 186
671 424
663 600
Total debt
2 205 222
2 698 733
3 649 872
3 806 052
3 736 139
Financial ratios
5-year trend
EBITDA margin
-32.5%
This company
15.8%
Market median
-306% vs market
2020
2024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
2020
2024
Net profit margin
477.0%
This company
8.1%
Market median
+5789% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rederiaktiebolaget Gotland
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network