Riskpilot← Back to searchSign inGet full accessLTB Car AB
ABActiveOrg 5568977259Arenavägen 2Wholesale of motor vehicle parts and accessories · NACE 4672Est. 20127 employees
Revenue 2024
SEK 11,3M
+33% vs 2023
EBITDA margin
3.8%
+588% vs 2023
Equity ratio
15.1%
Financial strength
Net profit 2024
SEK 194K
+168% vs 2023
| Revenue | SEK 11,3M | +33% |
| EBITDA | SEK 429K | +588% |
| Net profit | SEK 194K | +168% |
| Total assets | SEK 1,7M | +7% |
| Equity | SEK 263K | +281% |
| Employees | 7 | — |
Legal name
LTB Car AB
Org number
5568977259
Legal form
Aktiebolag
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
2 juli 2012
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva fordonsverkstad och försäljning av reservdelar och tillbehör samt idka annan därmed förenlig verksamhet.
Address
Arenavägen 2
Email
thomas@ltbcar.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 554 | 8 137 | 9 264 | 11 536 | 8 751 | 8 510 | 11 285 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 274 | 93 | 487 | 503 | 8 | 322 | 630 | −65 | −88 | 429 |
| Depreciation & amort. | −30 | −30 | −50 | −31 | −31 | −47 | −47 | −24 | −24 | −54 |
| EBIT | 244 | 63 | 437 | 472 | −23 | 275 | 583 | −89 | −112 | 375 |
| Net financials | 15 | −18 | — | 14 | — | — | −142 | −495 | −355 | −261 |
| Profit before tax | 279 | 45 | 437 | 486 | −23 | 275 | 511 | −338 | −286 | 246 |
| Tax | −72 | −31 | −105 | −117 | −0 | −59 | −126 | −0 | −0 | −52 |
| Net profit | 207 | 14 | 332 | 369 | −23 | 216 | 385 | −338 | −286 | 194 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 607 | 1 824 | 2 088 | 1 945 | 1 627 | 2 050 | 2 564 | — | 1 630 | 1 738 |
| Equity | 491 | 375 | 708 | 777 | 454 | 669 | 867 | — | 69 | 263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| Short-term debt | 1 116 | 1 449 | 1 380 | 1 168 | 1 173 | 1 381 | 1 697 | — | 1 561 | 1 475 |
| Total debt | 1 116 | 1 449 | 1 380 | 1 168 | 1 173 | 1 381 | 1 697 | — | 1 561 | 1 475 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20152024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20152024
Return on equity
73.8%
This company
18.4%
Market median
+301% vs market
20152024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20152024
Asset turnover
6.49×
This company
1.12×
Market median
+479% vs market
20152024
Debt / equity
5.61×
This company
0.62×
Market median
-805% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NO | Audit | 2024 | — | — |
PG | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LTB Car AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Olof Daniel Sundqvist | Audit | 0 companies |
| Per Gustav Pelle Lindblad | Audit | 0 companies |
| Lars Thomas Boberg | Board of Directors | 0 companies |
| Eric Daniel Godén | Deputy Board Member | 0 companies |