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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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LTM i Gävle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,753 Less Arrow 39,508 Less Arrow 31,657
Financial expenses 10 Less Arrow 7 Equal arrow 7
Earnings before taxes 1,512 Less Arrow 589 Less Arrow 77
EBITDA 1,518 Less Arrow 595 Less Arrow 84
Total assets 12,251 Less Arrow 10,611 Less Arrow 10,557
Current assets 8,964 More Arrow 10,601 Less Arrow 10,547
Current liabilities 8,127 Less Arrow 6,104 Less Arrow 5,774
Equity capital 4,039 More Arrow 4,507 More Arrow 4,783
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 Equal arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% More Arrow 42.5% More Arrow 45.3%
Turnover per employee 1,852 Less Arrow 1,796 Less Arrow 1,583
Profit as a percentage of turnover 3.7% Less Arrow 1.5% Less Arrow 0.2%
Return on assets (ROA) 12.4% Less Arrow 5.6% Less Arrow 0.8%
Current ratio 110.3% More Arrow 173.7% More Arrow 182.7%
Return on equity (ROE) 37.4% Less Arrow 13.1% Less Arrow 1.6%
Change turnover 1,042 More Arrow 10,415 Less Arrow -4,390
Change turnover % 3% More Arrow 36% Less Arrow -12%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 10% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.