TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LTB Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,566
|
5,229
|
4,773 |
| Financial expenses |
2,071
|
2,398
|
7,336 |
| Earnings before taxes |
1,300
|
651
|
4,471 |
| EBITDA |
1,653
|
1,946
|
-25 |
| Total assets |
128,148
|
109,569
|
103,117 |
| Current assets |
10,950
|
13,847
|
8,501 |
| Current liabilities |
28,575
|
9,176
|
10,079 |
| Equity capital |
78,303
|
77,776
|
77,840 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
71.0%
|
75.5% |
| Turnover per employee |
5,566
|
5,229
|
4,773 |
| Profit as a percentage of turnover |
23.4%
|
12.4%
|
93.7% |
| Return on assets (ROA) |
2.6%
|
2.8%
|
11.5% |
| Current ratio |
38.3%
|
150.9%
|
84.3% |
| Return on equity (ROE) |
1.7%
|
0.8%
|
5.7% |
| Change turnover |
337
|
456
|
-983 |
| Change turnover % |
6%
|
10%
|
-17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.