TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lifco AB (publ)
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
21,552,000
|
17,480,000
|
13,782,000 |
| Financial expenses |
133,000
|
74,000
|
66,000 |
| Earnings before taxes |
3,842,000
|
3,070,000
|
2,199,000 |
| EBITDA |
5,104,000
|
4,080,000 | |
| Total assets |
29,771,000
|
24,876,000
|
18,262,000 |
| Current assets |
8,756,000
|
7,007,000
|
4,949,000 |
| Current liabilities |
9,569,000
|
7,681,000
|
5,073,000 |
| Equity capital |
13,238,000
|
10,645,000
|
8,614,000 |
| - share capital |
18,000
|
18,000
|
18,000 |
| Employees (average) |
6,495
|
5,995
|
1,536 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
44.5%
|
42.8%
|
47.2% |
| Turnover per employee |
3,318
|
2,916
|
8,973 |
| Profit as a percentage of turnover |
17.8%
|
17.6%
|
16.0% |
| Return on assets (ROA) |
13.4%
|
12.6%
|
12.4% |
| Current ratio |
91.5%
|
91.2%
|
97.6% |
| Return on equity (ROE) |
29.0%
|
28.8%
|
25.5% |
| Change turnover |
4,072,000
|
3,698,000
|
-63,000 |
| Change turnover % |
23%
|
27%
|
0% |
| Chg. No. of employees |
500
|
4,459
|
-3,719 |
| Chg. No. of employees % |
8%
|
290%
|
-71% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.