TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lisa Y&Co AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
193,243
|
145,074
|
112,957 |
Financial expenses |
1,390
|
74
|
63 |
Earnings before taxes |
49,408
|
45,059
|
43,099 |
EBITDA |
52,149
|
43,837
|
43,175 |
Total assets |
92,407
|
83,827
|
66,502 |
Current assets |
85,016
|
76,661
|
65,761 |
Current liabilities |
33,075
|
27,172
|
22,473 |
Equity capital |
59,331
|
56,654
|
40,904 |
- share capital |
51
|
47
|
49 |
Employees (average) |
11
|
10
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.2%
|
67.6%
|
61.5% |
Turnover per employee |
17,568
|
14,507
|
16,137 |
Profit as a percentage of turnover |
25.6%
|
31.1%
|
38.2% |
Return on assets (ROA) |
55.0%
|
53.8%
|
64.9% |
Current ratio |
257.0%
|
282.1%
|
292.6% |
Return on equity (ROE) |
83.3%
|
79.5%
|
105.4% |
Change turnover |
37,875
|
35,511
|
83,843 |
Change turnover % |
24%
|
32%
|
288% |
Chg. No. of employees |
1
|
3
![]() |
3 |
Chg. No. of employees % |
10%
|
43%
|
75% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.