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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

LTM i Gävle AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,468 Less Arrow 5,313 Less Arrow 4,257
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 203 Less Arrow 79 Less Arrow 10
EBITDA 204 Less Arrow 80 Less Arrow 11
Total assets 1,644 Less Arrow 1,427 Less Arrow 1,420
Current assets 1,203 More Arrow 1,426 Less Arrow 1,418
Current liabilities 1,090 Less Arrow 821 Less Arrow 776
Equity capital 542 More Arrow 606 More Arrow 643
- share capital 9 Equal arrow 9 More Arrow 10
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 249 Less Arrow 242 Less Arrow 213
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 110.4% More Arrow 173.7% More Arrow 182.7%
Return on equity (ROE) 37.5% Less Arrow 13.0% Less Arrow 1.6%
Change turnover 140 More Arrow 1,401 Less Arrow -590
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.