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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 2024/12 2023/12 2022/12
Turnover 40,605 More Arrow 43,164 Less Arrow 41,579
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5,303 More Arrow 5,629 Less Arrow 5,410
EBITDA 6,314 More Arrow 6,494 Less Arrow 5,929
Total assets 39,479 More Arrow 56,352 More Arrow 97,334
Current assets 36,809 More Arrow 52,582 More Arrow 93,614
Current liabilities 15,036 More Arrow 30,970 More Arrow 71,979
Equity capital 24,443 More Arrow 25,383 Less Arrow 25,355
- share capital 173 More Arrow 179 Less Arrow 178
Employees (average) 18 Equal arrow 18 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.9% Less Arrow 45.0% Less Arrow 26.0%
Turnover per employee 2,256 More Arrow 2,398 Less Arrow 1,808
Profit as a percentage of turnover 13.1% Less Arrow 13.0% Equal arrow 13.0%
Return on assets (ROA) 13.4% Less Arrow 10.0% Less Arrow 5.6%
Current ratio 244.8% Less Arrow 169.8% Less Arrow 130.1%
Return on equity (ROE) 21.7% More Arrow 22.2% Less Arrow 21.3%
Change turnover -1,132 More Arrow 1,372 More Arrow 2,297
Change turnover % -3% More Arrow 3% More Arrow 6%
Chg. No. of employees 0 Less Arrow -5 More Arrow 0
Chg. No. of employees % 0% Less Arrow -22% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.