TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lisa Brorsdotter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
234,723
|
208,464
|
181,061 |
| Financial expenses |
281
|
529
|
1,412 |
| Earnings before taxes |
24,311
|
23,536
|
13,176 |
| EBITDA |
30,096
|
31,996
|
25,316 |
| Total assets |
72,018
|
65,691
|
57,298 |
| Current assets |
50,330
|
43,042
|
33,636 |
| Current liabilities |
38,052
|
35,974
|
39,538 |
| Equity capital |
16,460
|
14,308
|
6,575 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
326
|
300
|
308 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.9%
|
21.8%
|
11.5% |
| Turnover per employee |
720
|
695
|
588 |
| Profit as a percentage of turnover |
10.4%
|
11.3%
|
7.3% |
| Return on assets (ROA) |
34.1%
|
36.6%
|
25.5% |
| Current ratio |
132.3%
|
119.6%
|
85.1% |
| Return on equity (ROE) |
147.7%
|
164.5%
|
200.4% |
| Change turnover |
22,501
|
14,555
|
24,480 |
| Change turnover % |
11%
|
8%
|
16% |
| Chg. No. of employees |
26
|
-8
|
17 |
| Chg. No. of employees % |
9%
|
-3%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.