TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lifco AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
24,454,000
|
21,552,000
|
17,480,000 |
| Financial expenses |
436,000
|
133,000
|
74,000 |
| Earnings before taxes |
4,374,000
|
3,842,000
|
3,070,000 |
| EBITDA |
6,236,000
|
5,104,000
|
4,080,000 |
| Total assets |
34,291,000
|
29,771,000
|
24,876,000 |
| Current assets |
9,261,000
|
8,756,000
|
7,007,000 |
| Current liabilities |
10,470,000
|
9,569,000
|
7,681,000 |
| Equity capital |
15,212,000
|
13,238,000
|
10,645,000 |
| - share capital |
18,000
|
18,000
|
18,000 |
| Employees (average) |
6,753
|
6,495
|
5,995 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
44.4%
|
44.5%
|
42.8% |
| Turnover per employee |
3,621
|
3,318
|
2,916 |
| Profit as a percentage of turnover |
17.9%
|
17.8%
|
17.6% |
| Return on assets (ROA) |
14.0%
|
13.4%
|
12.6% |
| Current ratio |
88.5%
|
91.5%
|
91.2% |
| Return on equity (ROE) |
28.8%
|
29.0%
|
28.8% |
| Change turnover |
2,902,000
|
4,072,000
|
3,698,000 |
| Change turnover % |
13%
|
23%
|
27% |
| Chg. No. of employees |
258
|
500
|
4,459 |
| Chg. No. of employees % |
4%
|
8%
|
290% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.