TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lisa Brorsdotter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
19,815
|
18,546
|
17,201 |
| Financial expenses |
24
|
47
|
134 |
| Earnings before taxes |
2,052
|
2,094
|
1,252 |
| EBITDA |
2,541
|
2,846
|
2,405 |
| Total assets |
6,079
|
5,844
|
5,443 |
| Current assets |
4,249
|
3,829
|
3,195 |
| Current liabilities |
3,212
|
3,200
|
3,756 |
| Equity capital |
1,389
|
1,273
|
625 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
326
|
300
|
308 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.8%
|
21.8%
|
11.5% |
| Turnover per employee |
61
|
62
|
56 |
| Profit as a percentage of turnover |
10.4%
|
11.3%
|
7.3% |
| Return on assets (ROA) |
34.2%
|
36.6%
|
25.5% |
| Current ratio |
132.3%
|
119.7%
|
85.1% |
| Return on equity (ROE) |
147.7%
|
164.5%
|
200.3% |
| Change turnover |
1,899
|
1,295
|
2,326 |
| Change turnover % |
11%
|
8%
|
16% |
| Chg. No. of employees |
26
|
-8
|
17 |
| Chg. No. of employees % |
9%
|
-3%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.