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Gotland Excursion AB
AB
Active
Org 5567033526
Cypressgatan 5, 621 58
Visby
Other reservation service and related activities
·
NACE 7990
Est. 2006 · 20 years old
1-4 employees
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Share
Sweden
/
Companies
/
Other reservation service and related activities
/
Gotland Excursion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2021
4M
2022
4M
2023
6M
2024
7M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 987
4 047
3 969
6 353
6 558
Staff expenses
—
—
—
−1 462
−1 648
EBITDA
642
342
185
1 200
1 073
Depreciation & amort.
−0
−0
−0
—
—
EBIT
642
342
185
1 200
1 073
Net financials
—
6
49
31
7
Profit before tax
−5
−12
−9
1 231
1 080
Tax
−0
−0
−0
−254
−223
Net profit
−5
−12
−9
977
857
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 665
3 044
2 172
4 574
5 827
Equity
1 682
1 670
1 660
1 437
2 295
Long-term debt
647
1 007
270
0
—
Short-term debt
310
341
242
3 137
3 532
Total debt
957
1 348
512
3 137
3 532
Financial ratios
5-year trend
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
2021
2025
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
2021
2025
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2021
2025
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2021
2025
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gotland Excursion AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
