TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LTM i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,951
|
40,753
|
39,508 |
| Financial expenses |
18
|
10
|
7 |
| Earnings before taxes |
-789
|
1,512
|
589 |
| EBITDA |
-818
|
1,518
|
595 |
| Total assets |
9,318
|
12,251
|
10,611 |
| Current assets |
7,058
|
8,964
|
10,601 |
| Current liabilities |
5,686
|
8,127
|
6,104 |
| Equity capital |
3,632
|
4,039
|
4,507 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
33.0%
|
42.5% |
| Turnover per employee |
1,098
|
1,852
|
1,796 |
| Profit as a percentage of turnover |
-3.6%
|
3.7%
|
1.5% |
| Return on assets (ROA) |
-8.3%
|
12.4%
|
5.6% |
| Current ratio |
124.1%
|
110.3%
|
173.7% |
| Return on equity (ROE) |
-21.7%
|
37.4%
|
13.1% |
| Change turnover |
-17,454
|
1,042
|
10,415 |
| Change turnover % |
-44%
|
3%
|
36% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-9%
|
0%
|
10% |
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.