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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lisagruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 136,531 Less Arrow 127,832 Less Arrow 110,408
Financial expenses 20 More Arrow 33 More Arrow 435
Earnings before taxes 7,614 Less Arrow 6,344 Less Arrow 1,291
EBITDA 9,854 Less Arrow 8,052 Less Arrow 3,585
Total assets 35,545 Less Arrow 29,606 Less Arrow 23,174
Current assets 25,424 Less Arrow 19,365 Less Arrow 13,325
Current liabilities 15,927 Less Arrow 14,428 Less Arrow 12,597
Equity capital 13,537 Less Arrow 10,534 Less Arrow 7,261
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 79 Less Arrow 63 More Arrow 68

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 38.1% Less Arrow 35.6% Less Arrow 31.3%
Turnover per employee 1,728 More Arrow 2,029 Less Arrow 1,624
Profit as a percentage of turnover 5.6% Less Arrow 5.0% Less Arrow 1.2%
Return on assets (ROA) 21.5% Equal arrow 21.5% Less Arrow 7.4%
Current ratio 159.6% Less Arrow 134.2% Less Arrow 105.8%
Return on equity (ROE) 56.2% More Arrow 60.2% Less Arrow 17.8%
Change turnover 6,394 More Arrow 9,590 More Arrow 17,165
Change turnover % 5% More Arrow 8% More Arrow 18%
Chg. No. of employees 16 Less Arrow -5 More Arrow 10
Chg. No. of employees % 25% Less Arrow -7% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.