TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lifco AB (publ)
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
16,425,128
|
14,401,763
|
12,710,257 |
| Financial expenses |
292,850
|
88,875
|
53,808 |
| Earnings before taxes |
2,937,904
|
2,567,352
|
2,232,293 |
| EBITDA |
4,188,562
|
3,410,662
|
2,966,696 |
| Total assets |
23,032,390
|
19,893,972
|
18,088,120 |
| Current assets |
6,220,377
|
5,851,050
|
5,095,010 |
| Current liabilities |
7,032,432
|
6,394,324
|
5,585,096 |
| Equity capital |
10,217,512
|
8,846,072
|
7,740,314 |
| - share capital |
12,090
|
12,028
|
13,088 |
| Employees (average) |
6,753
|
6,495
|
5,995 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
44.4%
|
44.5%
|
42.8% |
| Turnover per employee |
2,432
|
2,217
|
2,120 |
| Profit as a percentage of turnover |
17.9%
|
17.8%
|
17.6% |
| Return on assets (ROA) |
14.0%
|
13.4%
|
12.6% |
| Current ratio |
88.5%
|
91.5%
|
91.2% |
| Return on equity (ROE) |
28.8%
|
29.0%
|
28.8% |
| Change turnover |
1,949,199
|
2,721,046
|
2,688,932 |
| Change turnover % |
13%
|
23%
|
27% |
| Chg. No. of employees |
258
|
500
|
4,459 |
| Chg. No. of employees % |
4%
|
8%
|
290% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.