TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
LifePlan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,443
|
5,792
|
5,591 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
711
|
755
|
728 |
| EBITDA |
846
|
871
|
797 |
| Total assets |
5,292
|
7,561
|
13,089 |
| Current assets |
4,934
|
7,055
|
12,589 |
| Current liabilities |
2,015
|
4,155
|
9,679 |
| Equity capital |
3,277
|
3,406
|
3,410 |
| - share capital |
23
|
24
|
24 |
| Employees (average) |
18
|
18
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
45.0%
|
26.1% |
| Turnover per employee |
302
|
322
|
243 |
| Profit as a percentage of turnover |
13.1%
|
13.0%
|
13.0% |
| Return on assets (ROA) |
13.4%
|
10.0%
|
5.6% |
| Current ratio |
244.9%
|
169.8%
|
130.1% |
| Return on equity (ROE) |
21.7%
|
22.2%
|
21.3% |
| Change turnover |
-152
|
184
|
309 |
| Change turnover % |
-3%
|
3%
|
6% |
| Chg. No. of employees |
0
|
-5
|
0 |
| Chg. No. of employees % |
0%
|
-22%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.