TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lisa Brorsdotter AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
17,201
|
16,186
|
15,236 |
| Financial expenses |
134
|
40
|
54 |
| Earnings before taxes |
1,252
|
1,809
|
1,387 |
| EBITDA |
2,405
|
2,896
|
2,597 |
| Total assets |
5,443
|
6,219
|
6,962 |
| Current assets |
3,195
|
2,865
|
3,592 |
| Current liabilities |
3,756
|
3,803
|
4,443 |
| Equity capital |
625
|
804
|
781 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
308
|
291
|
178 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
11.5%
|
12.9%
|
11.2% |
| Turnover per employee |
56
|
56
|
86 |
| Profit as a percentage of turnover |
7.3%
|
11.2%
|
9.1% |
| Return on assets (ROA) |
25.5%
|
29.7%
|
20.7% |
| Current ratio |
85.1%
|
75.3%
|
80.8% |
| Return on equity (ROE) |
200.3%
|
225.0%
|
177.6% |
| Change turnover |
2,326
|
1,232
|
4,543 |
| Change turnover % |
16%
|
8%
|
42% |
| Chg. No. of employees |
17
|
113
|
-2 |
| Chg. No. of employees % |
6%
|
63%
|
-1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.