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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lisa Brorsdotter AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 147,817 Less Arrow 138,219 Less Arrow 127,909
Financial expenses 177 More Arrow 351 More Arrow 998
Earnings before taxes 15,310 More Arrow 15,605 Less Arrow 9,308
EBITDA 18,953 More Arrow 21,214 Less Arrow 17,885
Total assets 45,353 Less Arrow 43,555 Less Arrow 40,478
Current assets 31,696 Less Arrow 28,538 Less Arrow 23,762
Current liabilities 23,963 Less Arrow 23,852 More Arrow 27,931
Equity capital 10,365 Less Arrow 9,487 Less Arrow 4,645
- share capital 65 More Arrow 67 Equal arrow 67
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 453 More Arrow 461 Less Arrow 415
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 14,170 Less Arrow 9,651 More Arrow 17,294
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.