TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lifeline Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,263
|
26,618
|
29,036 |
| Financial expenses |
333
|
391
|
229 |
| Earnings before taxes |
4,844
|
1,595
|
712 |
| EBITDA |
2,260
|
2,271
|
1,349 |
| Total assets |
49,921
|
39,920
|
33,208 |
| Current assets |
5,256
|
1,209
|
7,110 |
| Current liabilities |
41,781
|
33,093
|
30,089 |
| Equity capital |
7,010
|
3,621
|
2,394 |
| - share capital |
100
|
100
|
100 |
| 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 |
23,132
|
13,309
|
9,679 |
| 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%
|
29.7% |
| Change turnover |
19,645
|
-2,418
|
7,920 |
| 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.