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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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LTM i Gävle AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,799 More Arrow 60,674 Less Arrow 59,123
Financial expenses 28 Less Arrow 15 Less Arrow 10
Earnings before taxes -1,215 More Arrow 2,251 Less Arrow 881
EBITDA -1,259 More Arrow 2,260 Less Arrow 891
Total assets 14,347 More Arrow 18,239 Less Arrow 15,879
Current assets 10,868 More Arrow 13,346 More Arrow 15,864
Current liabilities 8,755 More Arrow 12,100 Less Arrow 9,135
Equity capital 5,592 More Arrow 6,014 More Arrow 6,744
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.0% Less Arrow 33.0% More Arrow 42.5%
Turnover per employee 1,690 More Arrow 2,758 Less Arrow 2,687
Profit as a percentage of turnover -3.6% More Arrow 3.7% Less Arrow 1.5%
Return on assets (ROA) -8.3% More Arrow 12.4% Less Arrow 5.6%
Current ratio 124.1% Less Arrow 110.3% More Arrow 173.7%
Return on equity (ROE) -21.7% More Arrow 37.4% Less Arrow 13.1%
Change turnover -26,875 More Arrow 1,551 More Arrow 15,586
Change turnover % -44% More Arrow 3% More Arrow 36%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -9% More Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.