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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lisa Brorsdotter AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 138,219 Less Arrow 127,909 Less Arrow 120,365
Financial expenses 351 More Arrow 998 Less Arrow 297
Earnings before taxes 15,605 Less Arrow 9,308 More Arrow 13,456
EBITDA 21,214 Less Arrow 17,885 More Arrow 21,535
Total assets 43,555 Less Arrow 40,478 More Arrow 46,245
Current assets 28,538 Less Arrow 23,762 Less Arrow 21,302
Current liabilities 23,852 More Arrow 27,931 More Arrow 28,284
Equity capital 9,487 Less Arrow 4,645 More Arrow 5,980
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 300 More Arrow 308 Less Arrow 291

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 21.8% Less Arrow 11.5% More Arrow 12.9%
Turnover per employee 461 Less Arrow 415 Less Arrow 414
Profit as a percentage of turnover 11.3% Less Arrow 7.3% More Arrow 11.2%
Return on assets (ROA) 36.6% Less Arrow 25.5% More Arrow 29.7%
Current ratio 119.6% Less Arrow 85.1% Less Arrow 75.3%
Return on equity (ROE) 164.5% More Arrow 200.4% More Arrow 225.0%
Change turnover 9,651 More Arrow 17,294 Less Arrow 9,161
Change turnover % 8% More Arrow 16% Less Arrow 8%
Chg. No. of employees -8 More Arrow 17 More Arrow 113
Chg. No. of employees % -3% More Arrow 6% More Arrow 63%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.