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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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letsdeliverit Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,676 Less Arrow 14,078 Less Arrow 8,641
Financial expenses 52 Less Arrow 29 More Arrow 148
Earnings before taxes 861 Less Arrow 472 Less Arrow 289
EBITDA 1,105 Less Arrow 653 Less Arrow 530
Total assets 7,418 Less Arrow 3,645 Less Arrow 2,387
Current assets 5,485 Less Arrow 3,373 Less Arrow 1,786
Current liabilities 4,817 Less Arrow 2,358 Less Arrow 1,817
Equity capital 1,480 Less Arrow 792 Less Arrow 320
- share capital 102 Equal arrow 102 Equal arrow 102
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 1,868 More Arrow 2,011 More Arrow 2,160
Profit as a percentage of turnover 4.6% Less Arrow 3.4% Less 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) 58.2% More Arrow 59.6% More Arrow 90.3%
Change turnover 4,598 More Arrow 5,437 Less Arrow 3,810
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.