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Latour-Gruppen Aktiebolag
AB
Active
Org 5566498647
Göteborg
Business and other management consultancy activities
· NACE 7020
Est. 2003
8 employees
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Latour-Gruppen Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
16M
2020
18M
2021
21M
2022
24M
2023
27M
2024
EBITDA
SEK millions
0M
-8M
-16M
-23M
-31M
-27M
2020
-46M
2021
-63M
2022
-81M
2023
-86M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 934
18 017
20 988
23 604
26 732
Staff expenses
—
—
—
—
—
EBITDA
−27 111
−45 987
−62 855
−81 097
−86 421
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−27 111
−45 987
−62 855
−81 097
−86 421
Net financials
96 181
309 496
695 841
1 038 501
932 706
Profit before tax
499 778
968 800
1 412 788
1 405 254
1 343 266
Tax
−83 950
−133 967
−150 031
−81 784
−91 266
Net profit
415 828
834 833
1 262 757
1 323 470
1 252 000
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 753 928
8 180 259
8 921 055
8 900 274
8 167 969
Equity
4 747 570
4 782 403
5 195 160
5 318 630
5 370 630
Long-term debt
1 367 397
2 365 893
1 893 051
1 668 321
162 678
Short-term debt
53 565
284 337
918 616
941 943
1 596 850
Total debt
1 420 962
2 650 230
2 811 667
2 610 264
1 759 528
Financial ratios
5-year trend
EBITDA margin
-323.3%
This company
15.8%
Market median
-2146% vs market
2020
2024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
4683.5%
This company
8.1%
Market median
+57721% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 Latour-Gruppen Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
