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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lisa Brorsdotter AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 18,546 Less Arrow 17,201 Less Arrow 16,186
Financial expenses 47 More Arrow 134 Less Arrow 40
Earnings before taxes 2,094 Less Arrow 1,252 More Arrow 1,809
EBITDA 2,846 Less Arrow 2,405 More Arrow 2,896
Total assets 5,844 Less Arrow 5,443 More Arrow 6,219
Current assets 3,829 Less Arrow 3,195 Less Arrow 2,865
Current liabilities 3,200 More Arrow 3,756 More Arrow 3,803
Equity capital 1,273 Less Arrow 625 More Arrow 804
- share capital 9 Equal arrow 9 More Arrow 10
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 62 Less Arrow 56 Equal arrow 56
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 119.7% Less Arrow 85.1% Less Arrow 75.3%
Return on equity (ROE) 164.5% More Arrow 200.3% More Arrow 225.0%
Change turnover 1,295 More Arrow 2,326 Less Arrow 1,232
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.