TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lexium Service Management AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Turnover |
104,699
|
78,501
|
85,826 |
Financial expenses |
122
|
133
|
255 |
Earnings before taxes |
4,200
|
612
|
2,259 |
EBITDA |
5,953
|
1,071
|
2,912 |
Total assets |
32,941
|
24,036
|
22,318 |
Current assets |
29,588
|
23,227
|
21,492 |
Current liabilities |
27,309
|
18,648
|
16,421 |
Equity capital |
4,952
|
4,986
|
5,451 |
- share capital |
101
|
95
|
98 |
Employees (average) |
60
|
42
|
37 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Solvency |
15.0%
|
20.7%
|
24.4% |
Turnover per employee |
1,745
|
1,869
|
2,320 |
Profit as a percentage of turnover |
4.0%
|
0.8%
|
2.6% |
Return on assets (ROA) |
13.1%
|
3.1%
|
11.3% |
Current ratio |
108.3%
|
124.6%
|
130.9% |
Return on equity (ROE) |
84.8%
|
12.3%
|
41.4% |
Change turnover | |||
Change turnover % |
-6%
|
38% | |
Chg. No. of employees | |||
Chg. No. of employees % |
14%
|
16% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.