TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lifco AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
26,137,000
|
24,454,000
|
21,552,000 |
| Financial expenses |
529,000
|
436,000
|
133,000 |
| Earnings before taxes |
4,454,000
|
4,374,000
|
3,842,000 |
| EBITDA |
6,580,000
|
6,236,000
|
5,104,000 |
| Total assets |
38,889,000
|
34,291,000
|
29,771,000 |
| Current assets |
10,001,000
|
9,261,000
|
8,756,000 |
| Current liabilities |
11,355,000
|
10,470,000
|
9,569,000 |
| Equity capital |
18,257,000
|
15,212,000
|
13,238,000 |
| - share capital |
18,000
|
18,000
|
18,000 |
| 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 |
3,674
|
3,621
|
3,318 |
| 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 |
1,683,000
|
2,902,000
|
4,072,000 |
| 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.