TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lifeline Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,046
|
17,879
|
19,403 |
| Financial expenses |
216
|
263
|
153 |
| Earnings before taxes |
3,146
|
1,071
|
476 |
| EBITDA |
1,468
|
1,525
|
901 |
| Total assets |
32,422
|
26,813
|
22,191 |
| Current assets |
3,414
|
812
|
4,751 |
| Current liabilities |
27,135
|
22,228
|
20,106 |
| Equity capital |
4,553
|
2,432
|
1,600 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.0%
|
9.1%
|
7.2% |
| Turnover per employee |
15,023
|
8,940
|
6,468 |
| Profit as a percentage of turnover |
10.5%
|
6.0%
|
2.5% |
| Return on assets (ROA) |
10.4%
|
5.0%
|
2.8% |
| Current ratio |
12.6%
|
3.7%
|
23.6% |
| Return on equity (ROE) |
69.1%
|
44.0%
|
29.8% |
| Change turnover |
12,759
|
-1,624
|
5,292 |
| Change turnover % |
74%
|
-8%
|
38% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.