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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Litra Gas AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 147,594 More Arrow 153,090 Less Arrow 135,286
Financial expenses 180 More Arrow 288 More Arrow 290
Earnings before taxes 13,294 More Arrow 15,609 Less Arrow 1,757
EBITDA 18,194 More Arrow 20,742 Less Arrow 6,209
Total assets 59,362 Less Arrow 49,350 Less Arrow 37,084
Current assets 40,654 Less Arrow 31,771 Less Arrow 23,702
Current liabilities 40,551 Less Arrow 30,529 Less Arrow 29,553
Equity capital 17,279 Less Arrow 17,247 Less Arrow 6,376
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 78 More Arrow 82 Less Arrow 73

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.1% More Arrow 34.9% Less Arrow 17.2%
Turnover per employee 1,892 Less Arrow 1,867 Less Arrow 1,853
Profit as a percentage of turnover 9.0% More Arrow 10.2% Less Arrow 1.3%
Return on assets (ROA) 22.7% More Arrow 32.2% Less Arrow 5.5%
Current ratio 100.3% More Arrow 104.1% Less Arrow 80.2%
Return on equity (ROE) 76.9% More Arrow 90.5% Less Arrow 27.6%
Change turnover -5,496 More Arrow 17,804 More Arrow 38,840
Change turnover % -4% More Arrow 13% More Arrow 40%
Chg. No. of employees -4 More Arrow 9 More Arrow 21
Chg. No. of employees % -5% More Arrow 12% More Arrow 40%

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.