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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 ansatte
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Virksomheder
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Computer consultancy and computer facilities management activities
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LifePlan AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
80M
60M
40M
20M
0M
53M
2020
59M
+11%
2021
62M
+5%
2022
64M
+3%
2023
63M
-2%
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%
Denne virksomhed
15.8%
Markedsmedian
2% under markedet
2020
2024
Soliditetsgrad
61.9%
Denne virksomhed
38.2%
Markedsmedian
62% over markedet
2020
2024
Egenkapitalforrentning
-0.4%
Denne virksomhed
18.4%
Markedsmedian
102% under markedet
2020
2024
Nettoresultatgrad
-0.2%
Denne virksomhed
8.1%
Markedsmedian
102% under markedet
2020
2024
Aktivomsætning
1.03×
Denne virksomhed
1.12×
Markedsmedian
8% under markedet
2020
2024
Gæld/egenkapital
0.62×
Denne virksomhed
0.62×
Markedsmedian
0% over markedet
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
Mere om LifePlan AB
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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