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GLTS AB
AB
Active
Org 5592517519
Osbäcks Väg 4, 568 32
Skillingaryd
Freight transport by road
·
NACE 4941
Est. 2020 · 6 years old
1 employees
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Share
Sweden
/
Companies
/
Freight transport by road
/
GLTS AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
41M
31M
21M
10M
0M
2021: 5M
5M
2021
2022: 33M (+560% vs 2021)
33M
+560%
2022
2023: 24M (-27% vs 2022)
24M
-27%
2023
2024: 11M (-54% vs 2023)
11M
-54%
2024
2025: 14M (+27% vs 2024)
14M
+27%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 538
10 863
23 969
33 069
4 539
Staff expenses
−790
−2 311
−3 663
−2 764
—
EBITDA
647
−314
−10
3 015
587
Depreciation & amort.
−27
−47
−63
−38
−0
EBIT
620
−362
−73
2 977
587
Net financials
0
−38
1
−2
−1
Profit before tax
343
−400
−72
2 825
587
Tax
—
—
—
−582
−123
Net profit
343
−400
−72
2 243
464
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 852
2 045
3 352
11 652
2 601
Equity
368
107
507
2 579
516
Long-term debt
—
—
—
—
0
Short-term debt
1 484
1 938
2 845
9 073
2 085
Total debt
1 484
1 938
2 845
9 073
2 085
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
19,9 %
This company
38,2 %
Market median
This company
Market median
48% below market
2021
2025
Return on equity
93,2 %
This company
18,4 %
Market median
This company
Market median
407% above market
2021
2025
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2021
2025
Asset turnover
7,31×
This company
1,12×
Market median
This company
Market median
553% above market
2021
2025
Debt / equity
4,03×
This company
0,62×
Market median
This company
Market median
550% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-07-01 – 2021-12-31
View
PDF
More on GLTS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
