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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 2023/12 2022/12 2021/12
Turnover 60,674 Less Arrow 59,123 Less Arrow 43,537
Financial expenses 15 Less Arrow 10 Equal arrow 10
Earnings before taxes 2,251 Less Arrow 881 Less Arrow 106
EBITDA 2,260 Less Arrow 891 Less Arrow 116
Total assets 18,239 Less Arrow 15,879 Less Arrow 14,519
Current assets 13,346 More Arrow 15,864 Less Arrow 14,505
Current liabilities 12,100 Less Arrow 9,135 Less Arrow 7,941
Equity capital 6,014 More Arrow 6,744 Less Arrow 6,578
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,758 Less Arrow 2,687 Less Arrow 2,177
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 1,551 More Arrow 15,586 Less Arrow -6,038
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.