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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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LifePlan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,164 Less Arrow 41,579 More Arrow 42,744
Financial expenses 0 Equal arrow 0 More Arrow 7
Earnings before taxes 5,629 Less Arrow 5,410 More Arrow 8,547
EBITDA 6,494 Less Arrow 5,929 More Arrow 8,720
Total assets 56,352 More Arrow 97,334 Less Arrow 78,377
Current assets 52,582 More Arrow 93,614 Less Arrow 75,361
Current liabilities 30,970 More Arrow 71,979 Less Arrow 50,665
Equity capital 25,383 Less Arrow 25,355 More Arrow 27,712
- share capital 179 Less Arrow 178 More Arrow 194
Employees (average) 18 More Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.0% Less Arrow 26.0% More Arrow 35.4%
Turnover per employee 2,398 Less Arrow 1,808 More Arrow 1,858
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 1,372 More Arrow 2,297 More Arrow 4,110
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.