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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lisa Y&Co AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 17,192 Less Arrow 13,782 Less Arrow 11,326
Financial expenses 124 Less Arrow 7 Less Arrow 6
Earnings before taxes 4,395 Less Arrow 4,281 More Arrow 4,321
EBITDA 4,639 Less Arrow 4,165 More Arrow 4,329
Total assets 8,221 Less Arrow 7,963 Less Arrow 6,668
Current assets 7,563 Less Arrow 7,283 Less Arrow 6,594
Current liabilities 2,943 Less Arrow 2,581 Less Arrow 2,253
Equity capital 5,278 More Arrow 5,382 Less Arrow 4,101
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 11 Less Arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.2% More Arrow 67.6% Less Arrow 61.5%
Turnover per employee 1,563 Less Arrow 1,378 More Arrow 1,618
Profit as a percentage of turnover 25.6% More Arrow 31.1% More Arrow 38.2%
Return on assets (ROA) 55.0% Less Arrow 53.8% More Arrow 64.9%
Current ratio 257.0% More Arrow 282.2% More Arrow 292.7%
Return on equity (ROE) 83.3% Less Arrow 79.5% More Arrow 105.4%
Change turnover 3,370 More Arrow 3,374 More Arrow 8,407
Change turnover % 24% More Arrow 32% More Arrow 288%
Chg. No. of employees 1 More Arrow 3 Equal arrow 3
Chg. No. of employees % 10% More Arrow 43% More Arrow 75%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.