TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lisa Y&Co AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
190,757
|
153,369
|
115,827 |
Financial expenses |
1,372
|
78
|
65 |
Earnings before taxes |
48,772
|
47,635
|
44,194 |
EBITDA |
51,478
|
46,344
|
44,272 |
Total assets |
91,218
|
88,620
|
68,192 |
Current assets |
83,922
|
81,044
|
67,432 |
Current liabilities |
32,650
|
28,726
|
23,044 |
Equity capital |
58,568
|
59,894
|
41,943 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
17,342
|
15,337
|
16,547 |
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 |
37,388
|
37,542
|
85,973 |
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.