TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lisa Y&Co AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,127
|
102,486 | |
| Financial expenses |
922
|
52 | |
| Earnings before taxes |
32,759
|
31,831 | |
| EBITDA |
34,576
|
30,969 | |
| Total assets |
61,269
|
59,219 | |
| Current assets |
56,368
|
54,156 | |
| Current liabilities |
21,930
|
19,196 | |
| Equity capital |
39,339
|
40,023 | |
| - share capital |
34
|
33 | |
| Employees (average) |
16
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.2%
|
67.6% | |
| Turnover per employee |
11,648
|
10,249 | |
| Profit as a percentage of turnover |
25.6%
|
31.1% | |
| Return on assets (ROA) |
55.0%
|
53.8% | |
| Current ratio |
257.0%
|
282.1% | |
| Return on equity (ROE) |
83.3%
|
79.5% | |
| Change turnover |
25,113
|
25,087 | |
| Change turnover % |
19%
|
24%
|
32% |
| Chg. No. of employees |
5
|
1
|
3 |
| Chg. No. of employees % |
45%
|
10%
|
43% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.