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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lisa Brorsdotter AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 205,782 Less Arrow 191,414 Less Arrow 165,534
Financial expenses 522 More Arrow 1,493 Less Arrow 408
Earnings before taxes 23,233 Less Arrow 13,929 More Arrow 18,505
EBITDA 31,584 Less Arrow 26,764 More Arrow 29,617
Total assets 64,846 Less Arrow 60,574 More Arrow 63,599
Current assets 42,488 Less Arrow 35,559 Less Arrow 29,296
Current liabilities 35,511 More Arrow 41,799 Less Arrow 38,898
Equity capital 14,124 Less Arrow 6,951 More Arrow 8,224
- share capital 100 Equal arrow 100 Equal arrow 100
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 686 Less Arrow 621 Less Arrow 569
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 14,368 More Arrow 25,880 Less Arrow 12,599
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.