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letsdeliverit Sweden AB
AB
Active
Org 5565319190
Grafikgatan 8, 754 50
Uppsala
Logistics service activities
·
NACE 5225
Est. 1996 · 30 years old
18 employees
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Sweden
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Logistics service activities
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letsdeliverit Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2021: 9M
9M
2021
2022: 14M (+56% vs 2021)
14M
+56%
2022
2023: 19M (+36% vs 2022)
19M
+36%
2023
2024: 20M (+5% vs 2023)
20M
+5%
2024
2025: 29M (+45% vs 2024)
29M
+45%
2025
EBITDA
SEK millions
2M
1M
-1M
-3M
-4M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -3M
-3M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
28 940
20 319
18 676
14 078
8 641
Staff expenses
−10 857
−6 431
−4 830
−3 732
—
EBITDA
−2 813
499
1 105
653
530
Depreciation & amort.
−274
−253
−193
−152
−93
EBIT
−3 087
246
912
501
437
Net financials
−71
−61
−51
−29
−148
Profit before tax
−2 966
101
655
472
289
Tax
—
−26
−128
—
−0
Net profit
−2 966
75
527
472
289
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 110
7 779
7 418
3 645
2 387
Equity
427
1 393
1 319
792
320
Long-term debt
725
925
1 075
495
250
Short-term debt
7 958
5 212
4 818
2 358
1 817
Total debt
8 683
6 137
5 893
2 853
2 067
Financial ratios
5-year trend
EBITDA margin
−9,7 %
This company
15,8 %
Market median
This company
Market median
161% below market
2021
2025
Equity ratio
4,7 %
This company
38,2 %
Market median
This company
Market median
88% below market
2021
2025
Return on equity
−694,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−10,2 %
This company
8,1 %
Market median
This company
Market median
226% below market
2021
2025
Asset turnover
3,18×
This company
1,12×
Market median
This company
Market median
184% above market
2021
2025
Debt / equity
20,33×
This company
0,62×
Market median
This company
Market median
>999% above market
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 2021-01-01 – 2021-12-31
View
PDF
More on letsdeliverit Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
