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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 Y&Co AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 128,127 Less Arrow 102,486 Less Arrow 84,221
Financial expenses 922 Less Arrow 52 Less Arrow 47
Earnings before taxes 32,759 Less Arrow 31,831 More Arrow 32,135
EBITDA 34,576 Less Arrow 30,969 More Arrow 32,192
Total assets 61,269 Less Arrow 59,219 Less Arrow 49,585
Current assets 56,368 Less Arrow 54,156 Less Arrow 49,032
Current liabilities 21,930 Less Arrow 19,196 Less Arrow 16,756
Equity capital 39,339 More Arrow 40,023 Less Arrow 30,498
- share capital 34 Less Arrow 33 More Arrow 36
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 11,648 Less Arrow 10,249 More Arrow 12,032
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 282.1% More Arrow 292.6%
Return on equity (ROE) 83.3% Less Arrow 79.5% More Arrow 105.4%
Change turnover 25,113 Less Arrow 25,087 More Arrow 62,514
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.