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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 227,600 Less Arrow 205,782 Less Arrow 191,414
Financial expenses 272 More Arrow 522 More Arrow 1,493
Earnings before taxes 23,573 Less Arrow 23,233 Less Arrow 13,929
EBITDA 29,183 More Arrow 31,584 Less Arrow 26,764
Total assets 69,832 Less Arrow 64,846 Less Arrow 60,574
Current assets 48,803 Less Arrow 42,488 Less Arrow 35,559
Current liabilities 36,897 Less Arrow 35,511 More Arrow 41,799
Equity capital 15,960 Less Arrow 14,124 Less Arrow 6,951
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 326 Less Arrow 300 More Arrow 308

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 22.9% Less Arrow 21.8% Less Arrow 11.5%
Turnover per employee 698 Less Arrow 686 Less Arrow 621
Profit as a percentage of turnover 10.4% More Arrow 11.3% Less Arrow 7.3%
Return on assets (ROA) 34.1% More Arrow 36.6% Less Arrow 25.5%
Current ratio 132.3% Less Arrow 119.6% Less Arrow 85.1%
Return on equity (ROE) 147.7% More Arrow 164.5% More Arrow 200.4%
Change turnover 21,818 Less Arrow 14,368 More Arrow 25,880
Change turnover % 11% Less Arrow 8% More Arrow 16%
Chg. No. of employees 26 Less Arrow -8 More Arrow 17
Chg. No. of employees % 9% Less Arrow -3% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.