TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
LifePlan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,478
|
65,101
|
58,857 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
8,421
|
8,490
|
7,658 |
| EBITDA |
10,026
|
9,794
|
8,392 |
| Total assets |
62,689
|
84,991
|
137,780 |
| Current assets |
58,450
|
79,305
|
132,515 |
| Current liabilities |
23,876
|
46,709
|
101,889 |
| Equity capital |
38,814
|
38,282
|
35,891 |
| - share capital |
275
|
270
|
253 |
| Employees (average) |
18
|
18
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
45.0%
|
26.0% |
| Turnover per employee |
3,582
|
3,617
|
2,559 |
| Profit as a percentage of turnover |
13.1%
|
13.0%
|
13.0% |
| Return on assets (ROA) |
13.4%
|
10.0%
|
5.6% |
| Current ratio |
244.8%
|
169.8%
|
130.1% |
| Return on equity (ROE) |
21.7%
|
22.2%
|
21.3% |
| Change turnover |
-1,798
|
2,069
|
3,252 |
| 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.