Riskpilot← Back to searchSign inGet full accessLtrly Agency AB
ABActiveOrg 5591793095Folkskolegatan 20Activities of advertising agencies · NACE 7311Est. 20181 employees
Revenue 2024
SEK 1,2M
+6% vs 2023
EBITDA margin
27.3%
+2328% vs 2023
Equity ratio
28.1%
Financial strength
Net profit 2024
SEK 233K
+6976% vs 2023
| Revenue | SEK 1,2M | +6% |
| EBITDA | SEK 329K | +2328% |
| Net profit | SEK 233K | +6976% |
| Total assets | SEK 1M | +46% |
| Equity | SEK 282K | +485% |
| Employees | 1 | — |
Legal name
Ltrly Agency AB
Org number
5591793095
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
9 november 2018
Share capital
SEK 50 000
Employees
1 (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 ska bedriva konsultverksamhet inom reklam, event, musikproduktion och musikframträdande och därmed förenlig verksamhet.
Address
Folkskolegatan 20
Email
stefan@stefangregory.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 691 | 771 | 1 487 | 1 143 | 1 208 |
| Staff expenses | — | −356 | −1 020 | −861 | −688 |
| EBITDA | 40 | 269 | 49 | 14 | 329 |
| Depreciation & amort. | −0 | — | −2 | −4 | −4 |
| EBIT | 40 | 269 | 47 | 9 | 325 |
| Net financials | −23 | −4 | −4 | 3 | −16 |
| Profit before tax | 17 | 265 | 44 | 12 | 309 |
| Tax | −29 | −80 | −43 | −15 | −75 |
| Net profit | −12 | 185 | 1 | −3 | 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 337 | 705 | 707 | 688 | 1 003 |
| Equity | 40 | 226 | 52 | 48 | 282 |
| Long-term debt | 9 | 19 | 0 | — | 117 |
| Short-term debt | 288 | 460 | 655 | 640 | 605 |
| Total debt | 297 | 480 | 655 | 640 | 722 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20202024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
82.9%
This company
18.4%
Market median
+351% vs market
20202024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ltrly Agency AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Isabella Vrij | Deputy Board Member | 0 companies |
| Fariz Shaeq Malik Syed | Deputy Board Member | 0 companies |
| Stefan Gregory | Board of Directors | 0 companies |