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Gotogate International AB
AB
Active
Org 5565381265
Dragarbrunnsgatan 46, 753 20
Uppsala
Travel agency activities
·
NACE 7911
Est. 1997 · 29 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Travel agency activities
/
Gotogate International AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2.0B
1.5B
1.0B
0.5B
0B
2020: 0.3B
0.3B
2020
2021: 0.5B (+52% vs 2020)
0.5B
+52%
2021
2022: 0.9B (+71% vs 2021)
0.9B
+71%
2022
2023: 1.6B (+76% vs 2022)
1.6B
+76%
2023
2024: 1.5B (-4% vs 2023)
1.5B
-4%
2024
EBITDA
SEK millions
308M
189M
69M
-50M
-169M
2020: -75M
-75M
2020
2021: 18M (+124% vs 2020)
18M
+124%
2021
2022: 149M (+728% vs 2021)
149M
+728%
2022
2023: 214M (+44% vs 2022)
214M
+44%
2023
2024: 202M (-6% vs 2023)
202M
-6%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 540 522
1 597 071
907 259
528 612
348 318
Staff expenses
—
—
—
—
—
EBITDA
201 749
213 680
149 223
18 482
−74 929
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
201 749
213 680
149 223
18 482
−74 929
Net financials
11 924
27 587
8 387
2 411
−1 042
Profit before tax
42 372
25 598
78 738
−65 374
−5 604
Tax
−0
−0
−15 058
13 764
1 294
Net profit
42 372
25 598
63 680
−51 610
−4 310
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 360 986
1 638 088
429 194
386 692
797 886
Equity
402 645
40 954
75 020
45 037
96 647
Long-term debt
0
759 888
0
0
483 963
Short-term debt
935 103
814 564
354 174
341 655
217 276
Total debt
935 103
1 574 452
354 174
341 655
701 239
Financial ratios
5-year trend
EBITDA margin
13,1 %
This company
15,8 %
Market median
This company
Market median
17% below market
2020
2024
Equity ratio
29,6 %
This company
38,2 %
Market median
This company
Market median
23% below market
2020
2024
Return on equity
10,5 %
This company
18,4 %
Market median
This company
Market median
43% below market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2020
2024
Debt / equity
2,38×
This company
0,62×
Market median
This company
Market median
284% above 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 Gotogate International AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
