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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
Overvåg
Share
Sweden
/
Companies
/
Other reservation service and related activities
/
Gotland Excursion AB
Overview
Financials
People & ownership
Related companies
Loading company…
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
Soliditetsgrad
39.4%
This company
38.2%
Market median
+3% vs market
2021
2025
Egenkapitalforrentning
37.4%
This company
18.4%
Market median
+103% vs market
2021
2025
Nettoresultatgrad
13.1%
This company
8.1%
Market median
+62% vs market
2021
2025
Aktivomsætning
1.13×
This company
1.12×
Market median
+1% vs market
2021
2025
Gæld/egenkapital
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
