TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lexium Service Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
70,555
|
69,419
|
55,457 |
| Financial expenses |
78
|
81
|
94 |
| Earnings before taxes |
829
|
2,785
|
432 |
| EBITDA |
2,009
|
3,947
|
756 |
| Total assets |
20,787
|
21,841
|
16,980 |
| Current assets |
19,380
|
19,618
|
16,408 |
| Current liabilities |
17,997
|
18,107
|
13,174 |
| Equity capital |
2,295
|
3,283
|
3,522 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
69
|
60
|
42 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
11.0%
|
15.0%
|
20.7% |
| Turnover per employee |
1,023
|
1,157
|
1,320 |
| Profit as a percentage of turnover |
1.2%
|
4.0%
|
0.8% |
| Return on assets (ROA) |
4.4%
|
13.1%
|
3.1% |
| Current ratio |
107.7%
|
108.3%
|
124.5% |
| Return on equity (ROE) |
36.1%
|
84.8%
|
12.3% |
| Change turnover |
3,432
|
13,677
|
-3,353 |
| Change turnover % | 5% | -6% | |
| Chg. No. of employees |
9
|
18
|
5 |
| Chg. No. of employees % | 15% | 14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| 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.