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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Lisa Y&Co AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 17,192 Less Arrow 13,782
Financial expenses 124 Less Arrow 7
Earnings before taxes 4,395 Less Arrow 4,281
EBITDA 4,639 Less Arrow 4,165
Total assets 8,221 Less Arrow 7,963
Current assets 7,563 Less Arrow 7,283
Current liabilities 2,943 Less Arrow 2,581
Equity capital 5,278 More Arrow 5,382
- share capital 5 Less Arrow 4
Employees (average) 16 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.2% More Arrow 67.6%
Turnover per employee 1,563 Less Arrow 1,378
Profit as a percentage of turnover 25.6% More Arrow 31.1%
Return on assets (ROA) 55.0% Less Arrow 53.8%
Current ratio 257.0% More Arrow 282.2%
Return on equity (ROE) 83.3% Less Arrow 79.5%
Change turnover 3,370 More Arrow 3,374
Change turnover % 19% More Arrow 24% More Arrow 32%
Chg. No. of employees 5 Less Arrow 1 More Arrow 3
Chg. No. of employees % 45% Less Arrow 10% More Arrow 43%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.