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LifePlan AB
AB
Active
Org 5567345649
Masthamnsgatan 5, 413 27
Göteborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2007 · 18 years old
18 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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LifePlan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
37M
55M
74M
53M
2020
59M
2021
62M
2022
64M
2023
63M
2024
EBITDA
SEK millions
15M
11M
8M
4M
0M
11M
2020
12M
+9%
2021
9M
-25%
2022
10M
+11%
2023
10M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 131
58 784
62 222
64 264
62 521
Staff expenses
—
—
—
—
—
EBITDA
11 099
11 993
8 872
9 668
9 722
Depreciation & amort.
−469
−228
−783
−1 307
−1 569
EBIT
10 630
11 765
8 089
8 361
8 153
Net financials
−27
−10
7
20
12
Profit before tax
−98
−153
−168
−153
−154
Tax
−0
−0
−0
−0
−0
Net profit
−98
−153
−168
−153
−154
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
80 809
107 789
145 658
83 898
60 787
Equity
38 263
38 111
37 943
37 790
37 636
Long-term debt
0
0
0
0
0
Short-term debt
42 546
69 678
107 715
46 108
23 151
Total debt
42 546
69 678
107 715
46 108
23 151
Financial ratios
5-year trend
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on LifePlan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
