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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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letsdeliverit Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,683 Less Arrow 1,265 Less Arrow 845
Financial expenses 5 Less Arrow 3 More Arrow 14
Earnings before taxes 78 Less Arrow 42 Less Arrow 28
EBITDA 100 Less Arrow 59 Less Arrow 52
Total assets 669 Less Arrow 328 Less Arrow 233
Current assets 494 Less Arrow 303 Less Arrow 175
Current liabilities 434 Less Arrow 212 Less Arrow 178
Equity capital 133 Less Arrow 71 Less Arrow 31
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Less Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.9% More Arrow 21.6% Less Arrow 13.3%
Turnover per employee 168 More Arrow 181 More Arrow 211
Profit as a percentage of turnover 4.6% Less Arrow 3.3% Equal arrow 3.3%
Return on assets (ROA) 12.4% More Arrow 13.7% More Arrow 18.0%
Current ratio 113.8% More Arrow 142.9% Less Arrow 98.3%
Return on equity (ROE) 58.6% More Arrow 59.2% More Arrow 90.3%
Change turnover 414 More Arrow 489 Less Arrow 373
Change turnover % 33% More Arrow 63% More Arrow 79%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 1
Chg. No. of employees % 43% More Arrow 75% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.