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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 ansatte
Overvåg
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Virksomheder
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Freight transport by road
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GLTS AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
41M
31M
21M
10M
0M
5M
2021
33M
+560%
2022
24M
-27%
2023
11M
-54%
2024
14M
+27%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
1M
2021
3M
+200%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 539
33 069
23 969
10 863
13 538
Staff expenses
—
−2 764
−3 663
−2 311
−790
EBITDA
587
3 015
−10
−314
647
Depreciation & amort.
−0
−38
−63
−47
−27
EBIT
587
2 977
−73
−362
620
Net financials
−1
−2
1
−38
0
Profit before tax
587
2 825
−72
−400
343
Tax
−123
−582
—
—
—
Net profit
464
2 243
−72
−400
343
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 601
11 652
3 352
2 045
1 852
Equity
516
2 579
507
107
368
Long-term debt
0
—
—
—
—
Short-term debt
2 085
9 073
2 845
1 938
1 484
Total debt
2 085
9 073
2 845
1 938
1 484
Financial ratios
5-year trend
EBITDA-margin
4.8%
Denne virksomhed
15.8%
Markedsmedian
70% under markedet
2021
2025
Soliditetsgrad
19.9%
Denne virksomhed
38.2%
Markedsmedian
48% under markedet
2021
2025
Egenkapitalforrentning
93.2%
Denne virksomhed
18.4%
Markedsmedian
407% over markedet
2021
2025
Nettoresultatgrad
2.5%
Denne virksomhed
8.1%
Markedsmedian
69% under markedet
2021
2025
Aktivomsætning
7.31×
Denne virksomhed
1.12×
Markedsmedian
553% over markedet
2021
2025
Gæld/egenkapital
4.03×
Denne virksomhed
0.62×
Markedsmedian
550% over markedet
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
Mere om GLTS AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
