Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
lisagruppen AB
AB
Active
Org 5563685345
Humlegårdsgatan 5, 114 46
Stockholm
Restaurant activities
·
NACE 5611
Est. 1989 · 36 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
lisagruppen AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 871
5 233
5 651
3 397
4 344
Staff expenses
—
—
—
—
—
EBITDA
792
655
539
156
208
Depreciation & amort.
−198
−202
−188
−156
−106
EBIT
594
453
351
0
102
Net financials
2 015
1 742
−701
—
−105
Profit before tax
2 609
1 595
0
893
1 817
Tax
−215
−58
−0
−205
−389
Net profit
2 394
1 537
0
688
1 428
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 745
8 016
8 663
13 651
12 827
Equity
4 881
3 987
3 450
4 290
3 602
Long-term debt
0
0
0
0
0
Short-term debt
2 864
4 029
5 213
9 361
9 225
Total debt
2 864
4 029
5 213
9 361
9 225
Financial ratios
5-year trend
EBITDA margin
13,5 %
This company
15,8 %
Market median
This company
Market median
15% below market
2020
2024
Equity ratio
63,0 %
This company
38,2 %
Market median
This company
Market median
65% above market
2020
2024
Return on equity
49,0 %
This company
18,4 %
Market median
This company
Market median
166% above market
2020
2024
Net profit margin
40,8 %
This company
8,1 %
Market median
This company
Market median
404% above market
2020
2024
Asset turnover
0,76×
This company
1,12×
Market median
This company
Market median
32% below market
2020
2024
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on lisagruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
