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Litra Gas AB
AB
Active
Org 5569679672
Hamneviksvägen 24, 418 79
Göteborg
Freight transport by road
·
NACE 4941
Est. 2014 · 12 years old
78 employees
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Sweden
/
Companies
/
Freight transport by road
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Litra Gas AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
191M
143M
95M
48M
0M
2020: 75M
75M
2020
2021: 96M (+28% vs 2020)
96M
+28%
2021
2022: 135M (+41% vs 2021)
135M
+41%
2022
2023: 153M (+13% vs 2022)
153M
+13%
2023
2024: 148M (-3% vs 2023)
148M
-3%
2024
EBITDA
SEK millions
26M
20M
13M
7M
0M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 21M (+250% vs 2022)
21M
+250%
2023
2024: 18M (-14% vs 2023)
18M
-14%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
147 594
153 090
135 286
96 446
75 044
Staff expenses
—
—
—
—
—
EBITDA
18 194
20 742
6 209
1 723
4 282
Depreciation & amort.
−4 837
−4 961
−4 204
−3 492
−3 321
EBIT
13 357
15 781
2 005
−1 769
961
Net financials
−160
−270
−247
−164
−175
Profit before tax
5 363
11 880
953
−1 645
34
Tax
−1 182
−2 496
86
−0
−25
Net profit
4 181
9 384
1 039
−1 645
9
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
59 362
49 350
37 084
29 722
24 101
Equity
11 846
11 665
2 281
1 242
2 886
Long-term debt
0
0
0
0
0
Short-term debt
40 551
30 529
29 553
24 034
16 480
Total debt
40 551
30 529
29 553
24 034
16 480
Financial ratios
5-year trend
EBITDA margin
12,3 %
This company
15,8 %
Market median
This company
Market median
22% below market
2020
2024
Equity ratio
20,0 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
35,3 %
This company
18,4 %
Market median
This company
Market median
92% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
2,49×
This company
1,12×
Market median
This company
Market median
122% above market
2020
2024
Debt / equity
4,01×
This company
0,62×
Market median
This company
Market median
547% above 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 Litra Gas AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
