TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lexicon Interactive AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,988
|
45,097
|
34,268 |
| Financial expenses |
0
|
9
|
8 |
| Earnings before taxes |
1,896
|
2,320
|
2,881 |
| EBITDA |
2,131
|
2,422
|
2,889 |
| Total assets |
25,676
|
34,655
|
37,721 |
| Current assets |
23,238
|
32,100
|
37,039 |
| Current liabilities |
23,349
|
32,589
|
35,046 |
| Equity capital |
2,327
|
2,066
|
2,675 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
26
|
22
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.1%
|
6.0%
|
7.1% |
| Turnover per employee |
1,692
|
2,050
|
2,142 |
| Profit as a percentage of turnover |
4.3%
|
5.1%
|
8.4% |
| Return on assets (ROA) |
7.4%
|
6.7%
|
7.7% |
| Current ratio |
99.5%
|
98.5%
|
105.7% |
| Return on equity (ROE) |
81.5%
|
112.3%
|
107.7% |
| Change turnover |
-1,109
|
10,829
|
6,998 |
| Change turnover % |
-2%
|
32%
|
26% |
| Chg. No. of employees |
4
|
6
|
1 |
| Chg. No. of employees % |
18%
|
38%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.