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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 2024/12 2023/12 2022/12
Turnover 62,521 More Arrow 64,264 Less Arrow 62,222
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 8,165 More Arrow 8,381 Less Arrow 8,096
EBITDA 9,722 Less Arrow 9,668 Less Arrow 8,872
Total assets 60,787 More Arrow 83,898 More Arrow 145,658
Current assets 56,676 More Arrow 78,285 More Arrow 140,092
Current liabilities 23,151 More Arrow 46,108 More Arrow 107,715
Equity capital 37,636 More Arrow 37,790 More Arrow 37,943
- share capital 267 Equal arrow 267 Equal arrow 267
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 3,473 More Arrow 3,570 Less Arrow 2,705
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 -1,743 More Arrow 2,042 More Arrow 3,438
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.