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Ltrly Agency AB
AB
Active
Org 5591793095
Folkskolegatan 20, 117 35
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 2018 · 7 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
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Ltrly Agency AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 208
1 143
1 487
771
691
Staff expenses
−688
−861
−1 020
−356
—
EBITDA
329
14
49
269
40
Depreciation & amort.
−4
−4
−2
—
−0
EBIT
325
9
47
269
40
Net financials
−16
3
−4
−4
−23
Profit before tax
309
12
44
265
17
Tax
−75
−15
−43
−80
−29
Net profit
233
−3
1
185
−12
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 003
688
707
705
337
Equity
282
48
52
226
40
Long-term debt
117
—
0
19
9
Short-term debt
605
640
655
460
288
Total debt
722
640
655
480
297
Financial ratios
5-year trend
EBITDA margin
27,3 %
This company
15,8 %
Market median
This company
Market median
73% above market
2020
2024
Equity ratio
28,1 %
This company
38,2 %
Market median
This company
Market median
26% below market
2020
2024
Return on equity
82,9 %
This company
18,4 %
Market median
This company
Market median
351% above market
2020
2024
Net profit margin
19,3 %
This company
8,1 %
Market median
This company
Market median
138% above market
2020
2024
Asset turnover
1,20×
This company
1,12×
Market median
This company
Market median
7% above market
2020
2024
Debt / equity
2,56×
This company
0,62×
Market median
This company
Market median
313% 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 Ltrly Agency AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
