TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lisa Brorsdotter AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
208,464
|
181,061
|
161,432 |
Financial expenses |
529
|
1,412
|
398 |
Earnings before taxes |
23,536
|
13,176
|
18,046 |
EBITDA |
31,996
|
25,316
|
28,883 |
Total assets |
65,691
|
57,298
|
62,023 |
Current assets |
43,042
|
33,636
|
28,570 |
Current liabilities |
35,974
|
39,538
|
37,934 |
Equity capital |
14,308
|
6,575
|
8,020 |
- share capital |
101
|
95
|
98 |
Employees (average) |
300
|
308
|
291 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
21.8%
|
11.5%
|
12.9% |
Turnover per employee |
695
|
588
|
555 |
Profit as a percentage of turnover |
11.3%
|
7.3%
|
11.2% |
Return on assets (ROA) |
36.6%
|
25.5%
|
29.7% |
Current ratio |
119.6%
|
85.1%
|
75.3% |
Return on equity (ROE) |
164.5%
|
200.4%
|
225.0% |
Change turnover |
14,555
|
24,480
|
12,287 |
Change turnover % |
8%
|
16%
|
8% |
Chg. No. of employees |
-8
|
17
|
113 |
Chg. No. of employees % |
-3%
|
6%
|
63% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.