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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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letsdeliverit Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,919 Less Arrow 13,317 Less Arrow 8,427
Financial expenses 53 Less Arrow 27 More Arrow 144
Earnings before taxes 872 Less Arrow 446 Less Arrow 282
EBITDA 1,119 Less Arrow 618 Less Arrow 517
Total assets 7,515 Less Arrow 3,448 Less Arrow 2,328
Current assets 5,556 Less Arrow 3,191 Less Arrow 1,742
Current liabilities 4,880 Less Arrow 2,230 Less Arrow 1,772
Equity capital 1,499 Less Arrow 749 Less Arrow 312
- share capital 103 Less Arrow 96 More Arrow 99
Employees (average) 10 Less Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.9% More Arrow 21.7% Less Arrow 13.4%
Turnover per employee 1,892 More Arrow 1,902 More Arrow 2,107
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 143.1% Less Arrow 98.3%
Return on equity (ROE) 58.2% More Arrow 59.5% More Arrow 90.4%
Change turnover 4,658 More Arrow 5,143 Less Arrow 3,716
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.