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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

LifePlan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,792 Less Arrow 5,591 More Arrow 5,748
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 755 Less Arrow 728 More Arrow 1,149
EBITDA 871 Less Arrow 797 More Arrow 1,173
Total assets 7,561 More Arrow 13,089 Less Arrow 10,540
Current assets 7,055 More Arrow 12,589 Less Arrow 10,134
Current liabilities 4,155 More Arrow 9,679 Less Arrow 6,813
Equity capital 3,406 More Arrow 3,410 More Arrow 3,727
- share capital 24 Equal arrow 24 More Arrow 26
Employees (average) 18 More Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.0% Less Arrow 26.1% More Arrow 35.4%
Turnover per employee 322 Less Arrow 243 More Arrow 250
Profit as a percentage of turnover 13.0% Equal arrow 13.0% More Arrow 20.0%
Return on assets (ROA) 10.0% Less Arrow 5.6% More Arrow 10.9%
Current ratio 169.8% Less Arrow 130.1% More Arrow 148.7%
Return on equity (ROE) 22.2% Less Arrow 21.3% More Arrow 30.8%
Change turnover 184 More Arrow 309 More Arrow 553
Change turnover % 3% More Arrow 6% More Arrow 11%
Chg. No. of employees -5 More Arrow 0 More Arrow 4
Chg. No. of employees % -22% More Arrow 0% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.