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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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letsdeliverit Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,544 Less Arrow 9,407 Less Arrow 6,283
Financial expenses 35 Less Arrow 19 More Arrow 108
Earnings before taxes 578 Less Arrow 315 Less Arrow 210
EBITDA 742 Less Arrow 436 Less Arrow 385
Total assets 4,982 Less Arrow 2,436 Less Arrow 1,736
Current assets 3,684 Less Arrow 2,254 Less Arrow 1,299
Current liabilities 3,235 Less Arrow 1,576 Less Arrow 1,321
Equity capital 994 Less Arrow 529 Less Arrow 233
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 10 Less Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% More Arrow 21.7% Less Arrow 13.4%
Turnover per employee 1,254 More Arrow 1,344 More Arrow 1,571
Profit as a percentage of turnover 4.6% Less Arrow 3.3% Equal arrow 3.3%
Return on assets (ROA) 12.3% More Arrow 13.7% More Arrow 18.3%
Current ratio 113.9% More Arrow 143.0% Less Arrow 98.3%
Return on equity (ROE) 58.1% More Arrow 59.5% More Arrow 90.1%
Change turnover 3,088 More Arrow 3,633 Less Arrow 2,770
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.