TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lisa Y&Co AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
190,757
|
153,369 | |
| Financial expenses |
1,372
|
78 | |
| Earnings before taxes |
48,772
|
47,635 | |
| EBITDA |
51,478
|
46,344 | |
| Total assets |
91,218
|
88,620 | |
| Current assets |
83,922
|
81,044 | |
| Current liabilities |
32,650
|
28,726 | |
| Equity capital |
58,568
|
59,894 | |
| - share capital |
50
|
50 | |
| Employees (average) |
16
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.2%
|
67.6% | |
| Turnover per employee |
17,342
|
15,337 | |
| 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 |
37,388
|
37,542 | |
| 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.