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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 · 19 years old
18 employees
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Sweden
/
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
80M
60M
40M
20M
0M
2020: 53M
53M
2020
2021: 59M (+11% vs 2020)
59M
+11%
2021
2022: 62M (+5% vs 2021)
62M
+5%
2022
2023: 64M (+3% vs 2022)
64M
+3%
2023
2024: 63M (-2% vs 2023)
63M
-2%
2024
EBITDA
SEK millions
15M
11M
7M
4M
0M
2020: 11M
11M
2020
2021: 12M (+9% vs 2020)
12M
+9%
2021
2022: 9M (-25% vs 2021)
9M
-25%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
62 521
64 264
62 222
58 784
53 131
Staff expenses
—
—
—
—
—
EBITDA
9 722
9 668
8 872
11 993
11 099
Depreciation & amort.
−1 569
−1 307
−783
−228
−469
EBIT
8 153
8 361
8 089
11 765
10 630
Net financials
12
20
7
−10
−27
Profit before tax
−154
−153
−168
−153
−98
Tax
−0
−0
−0
−0
−0
Net profit
−154
−153
−168
−153
−98
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
60 787
83 898
145 658
107 789
80 809
Equity
37 636
37 790
37 943
38 111
38 263
Long-term debt
0
0
0
0
0
Short-term debt
23 151
46 108
107 715
69 678
42 546
Total debt
23 151
46 108
107 715
69 678
42 546
Financial ratios
5-year trend
EBITDA margin
15,5 %
This company
15,8 %
Market median
This company
Market median
2% below market
2020
2024
Equity ratio
61,9 %
This company
38,2 %
Market median
This company
Market median
62% above market
2020
2024
Return on equity
−0,4 %
This company
18,4 %
Market median
This company
Market median
102% below market
2020
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
1,03×
This company
1,12×
Market median
This company
Market median
8% below market
2020
2024
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above 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
