TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lifco AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,974,885
|
16,425,128
|
14,401,763 |
| Financial expenses |
343,563
|
292,850
|
88,875 |
| Earnings before taxes |
2,892,686
|
2,937,904
|
2,567,352 |
| EBITDA |
4,273,434
|
4,188,562
|
3,410,662 |
| Total assets |
25,256,774
|
23,032,390
|
19,893,972 |
| Current assets |
6,495,230
|
6,220,377
|
5,851,050 |
| Current liabilities |
7,374,596
|
7,032,432
|
6,394,324 |
| Equity capital |
11,857,156
|
10,217,512
|
8,846,072 |
| - share capital |
11,690
|
12,090
|
12,028 |
| Employees (average) |
7,115
|
6,753
|
6,495 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.9%
|
44.4%
|
44.5% |
| Turnover per employee |
2,386
|
2,432
|
2,217 |
| Profit as a percentage of turnover |
17.0%
|
17.9%
|
17.8% |
| Return on assets (ROA) |
12.8%
|
14.0%
|
13.4% |
| Current ratio |
88.1%
|
88.5%
|
91.5% |
| Return on equity (ROE) |
24.4%
|
28.8%
|
29.0% |
| Change turnover |
1,093,038
|
1,949,199
|
2,721,046 |
| Change turnover % |
7%
|
13%
|
23% |
| Chg. No. of employees |
362
|
258
|
500 |
| Chg. No. of employees % |
5%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.