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ABActiveOrg 5590812458Orgelvägen 8Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201610-19 employees
Revenue 2024
SEK 19,3M
+17% vs 2023
EBITDA margin
17.1%
-20% vs 2023
Equity ratio
59.0%
Financial strength
Net profit 2024
SEK 2,5M
+3% vs 2023
| Revenue | SEK 19,3M | +17% |
| EBITDA | SEK 3,3M | -20% |
| Net profit | SEK 2,5M | +3% |
| Total assets | SEK 13M | +8% |
| Equity | SEK 7,6M | +10% |
| Employees | — | — |
Legal name
Lets transport AB
Org number
5590812458
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
20 oktober 2016
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva bemanning och uthyrning av transport personal därmed förenligt verksamhet.
Address
Orgelvägen 8
Email
elias@letstransport.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 287 | 9 346 | 14 322 | 16 505 | 19 335 |
| Staff expenses | — | — | — | −5 590 | — |
| EBITDA | 1 850 | 2 318 | 3 242 | 4 159 | 3 308 |
| Depreciation & amort. | −17 | −209 | −328 | −164 | −53 |
| EBIT | 1 833 | 2 109 | 2 914 | 3 995 | 3 255 |
| Net financials | 154 | 96 | 65 | 100 | 248 |
| Profit before tax | 1 987 | 2 205 | 2 979 | 3 095 | 3 171 |
| Tax | −429 | −458 | −619 | −645 | −651 |
| Net profit | 1 558 | 1 747 | 2 360 | 2 451 | 2 520 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 290 | 8 409 | 9 980 | 12 051 | 12 955 |
| Equity | 3 566 | 4 713 | 5 773 | 6 924 | 7 644 |
| Long-term debt | 0 | 801 | 1 208 | 0 | 0 |
| Short-term debt | 1 054 | 2 225 | 2 329 | 3 457 | 3 312 |
| Total debt | 1 054 | 3 026 | 3 537 | 3 457 | 3 312 |
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
20202024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20202024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2020 | |
EE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
FE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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GATE Holding AB
Lets transport AB Board members of Lets transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Ulrika Elisabeth Westerlund | Audit | 0 companies |
| Elias El Khouri | Chief Executive Officer | 0 companies |
| Fadi El Khouri | Chief Executive Officer | 0 companies |
| Mirna Jacques El Khouri | Deputy Board Member | 0 companies |
| Emile Salim El Khouri | Board of Directors | 0 companies |