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ABActiveOrg 5567033526Cypressgatan 5Other reservation service and related activities · NACE 7990Est. 20065-9 employees
Revenue 2025
SEK 6,6M
+3% vs 2024
EBITDA margin
16.4%
-11% vs 2024
Equity ratio
39.4%
Financial strength
Net profit 2025
SEK 857K
-12% vs 2024
| Revenue | SEK 6,6M | +3% |
| EBITDA | SEK 1,1M | -11% |
| Net profit | SEK 857K | -12% |
| Total assets | SEK 5,8M | +27% |
| Equity | SEK 2,3M | +60% |
| Employees | — | — |
Legal name
Gotland Excursion AB
Org number
5567033526
Legal form
Aktiebolag
NACE code
7990 · Other reservation service and related activities
Founded
4 maj 2006
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Kordt, Arthur Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska arrangera turer och aktiviteter för kryssnings- turister på Gotland samt därmed förenlig verksamhet.
Address
Cypressgatan 5
Phone
+46498249000
Email
erika.gottberg@gotlandsstuveri.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 319 | 5 571 | 6 435 | 423 | 4 987 | 4 047 | 3 969 | 6 353 | 6 558 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 462 | −1 648 |
| EBITDA | 186 | 225 | 102 | −148 | −303 | −317 | 642 | 342 | 185 | 1 200 | 1 073 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 186 | 225 | 102 | −148 | −303 | −317 | 642 | 342 | 185 | 1 200 | 1 073 |
| Net financials | 7 | — | 1 | — | −1 | — | — | 6 | 49 | 31 | 7 |
| Profit before tax | 145 | 168 | 76 | 5 | 0 | −5 | −5 | −12 | −9 | 1 231 | 1 080 |
| Tax | −33 | −37 | −19 | −2 | −3 | −0 | −0 | −0 | −0 | −254 | −223 |
| Net profit | 112 | 131 | 57 | 3 | −3 | −5 | −5 | −12 | −9 | 977 | 857 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 734 | 1 947 | 2 201 | 2 141 | 2 001 | 1 759 | 2 665 | 3 044 | 2 172 | 4 574 | 5 827 |
| Equity | 1 502 | 1 634 | 1 691 | 1 694 | 1 691 | 1 686 | 1 682 | 1 670 | 1 660 | 1 437 | 2 295 |
| Long-term debt | 11 | 0 | 0 | 0 | 0 | 0 | 647 | 1 007 | 270 | 0 | — |
| Short-term debt | 123 | 159 | 328 | 419 | 283 | 45 | 310 | 341 | 242 | 3 137 | 3 532 |
| Total debt | 134 | 159 | 328 | 419 | 283 | 45 | 957 | 1 348 | 512 | 3 137 | 3 532 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20152025
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20152025
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
20152025
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20152025
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20152025
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EO Chief Auditor | Chief Auditor | 2022 | — | — |
SR Chief Auditor | Chief Auditor | 2023 | — | — |
EK | Audit | 2024 | — | — |
MI Chief Auditor | Chief Auditor | 2021 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PO Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gotlands Stuveri Aktiebolag | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rederiaktiebolaget GotlandDestination Gotland ABGotlands Stuveri Aktiebolag
Gotland Excursion AB (this company)Board members of Gotland Excursion AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petra Virginia Theill Ahlén | Chief Executive Officer | 0 companies |
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Sebastian Ragnar Ivar Månsson | Chief Auditor | 0 companies |
| Emil Karl-Gustaf Berglund | Audit | 0 companies |
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Marcus Johan Risberg | Chief Executive Officer | 0 companies |
| Thomas Stig Nyberg | Chief Executive Officer | 0 companies |
| Per Olof Gardelin | Chief Auditor | 0 companies |
| Arthur Kordt | Chairman | 0 companies |
| Håkan Arne Johansson | Deputy Board Member | 0 companies |
| Bengt Erik Bengtsson | Chairman | 0 companies |
| Bo Anders Ulfsson Gripne | Board of Directors | 0 companies |
| Andreas Storl | Board of Directors | 0 companies |