TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lifeline Management AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,711
|
26,965
|
27,466 |
| Financial expenses |
343
|
396
|
217 |
| Earnings before taxes |
4,996
|
1,616
|
673 |
| EBITDA |
2,331
|
2,301
|
1,276 |
| Total assets |
51,483
|
40,440
|
31,412 |
| Current assets |
5,421
|
1,225
|
6,725 |
| Current liabilities |
43,089
|
33,524
|
28,462 |
| Equity capital |
7,229
|
3,668
|
2,265 |
| - share capital |
103
|
101
|
95 |
| 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 |
23,856
|
13,482
|
9,155 |
| 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%
|
44.1%
|
29.7% |
| Change turnover |
20,260
|
-2,450
|
7,492 |
| 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.