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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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LifePlan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,264 Less Arrow 62,222 Less Arrow 58,784
Financial expenses 0 Equal arrow 0 More Arrow 10
Earnings before taxes 8,381 Less Arrow 8,096 More Arrow 11,755
EBITDA 9,668 Less Arrow 8,872 More Arrow 11,993
Total assets 83,898 More Arrow 145,658 Less Arrow 107,789
Current assets 78,285 More Arrow 140,092 Less Arrow 103,642
Current liabilities 46,108 More Arrow 107,715 Less Arrow 69,678
Equity capital 37,790 More Arrow 37,943 More Arrow 38,111
- share capital 267 Equal arrow 267 Equal arrow 267
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 3,570 Less Arrow 2,705 Less Arrow 2,556
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 2,042 More Arrow 3,438 More Arrow 5,653
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.