TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
LTM i Gävle AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,857
|
61,465
|
55,925 |
| Financial expenses |
29
|
15
|
9 |
| Earnings before taxes |
-1,253
|
2,280
|
833 |
| EBITDA |
-1,298
|
2,289
|
843 |
| Total assets |
14,796
|
18,477
|
15,020 |
| Current assets |
11,208
|
13,520
|
15,006 |
| Current liabilities |
9,029
|
12,258
|
8,641 |
| Equity capital |
5,767
|
6,092
|
6,379 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,743
|
2,794
|
2,542 |
| 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 |
-27,716
|
1,571
|
14,743 |
| 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.