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LTM I GÄVLE AKTIEBOLAG
AB
Active
Org 5564828274
Upplandsgatan 18, 802 83
Gävle
Other specialised construction activities n.e.c.
· NACE 4399
Est. 1994
20-49 employees
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Sweden
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Other specialised construction activities n.e.c.
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LTM I GÄVLE AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
35M
53M
70M
50M
2020
44M
2021
59M
2022
61M
2023
34M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
1M
2022
2M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 575
43 537
59 123
60 674
33 799
Staff expenses
—
—
—
−14 521
−13 507
EBITDA
1 564
116
891
2 260
−1 259
Depreciation & amort.
−0
−0
−0
—
−15
EBIT
1 564
116
891
2 260
−1 274
Net financials
−11
−10
−10
−8
59
Profit before tax
1 553
106
855
1 681
55
Tax
−346
−35
−190
−356
−32
Net profit
1 207
71
665
1 325
23
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 925
14 519
15 879
18 239
14 347
Equity
6 507
6 578
6 744
5 569
5 592
Long-term debt
0
0
0
—
—
Short-term debt
6 418
7 941
9 135
12 100
8 755
Total debt
6 418
7 941
9 135
12 100
8 755
Financial ratios
5-year trend
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2020
2024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on LTM I GÄVLE AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
