TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lifco AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
26,955,026
|
24,772,678
|
20,386,310 |
| Financial expenses |
545,556
|
441,682
|
125,806 |
| Earnings before taxes |
4,593,400
|
4,431,001
|
3,634,196 |
| EBITDA |
6,785,938
|
6,317,266
|
4,827,938 |
| Total assets |
40,106,133
|
34,737,871
|
28,160,766 |
| Current assets |
10,314,007
|
9,381,687
|
8,282,411 |
| Current liabilities |
11,710,384
|
10,606,442
|
9,051,438 |
| Equity capital |
18,828,400
|
15,410,239
|
12,521,992 |
| - share capital |
18,563
|
18,235
|
17,026 |
| 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 |
3,788
|
3,668
|
3,139 |
| 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 |
1,735,674
|
2,939,818
|
3,851,756 |
| 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.