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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lexium Service Management AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 112,037 Less Arrow 104,699 Less Arrow 78,501
Financial expenses 124 Less Arrow 122 More Arrow 133
Earnings before taxes 1,317 More Arrow 4,200 Less Arrow 612
EBITDA 3,191 More Arrow 5,953 Less Arrow 1,071
Total assets 33,008 Less Arrow 32,941 Less Arrow 24,036
Current assets 30,775 Less Arrow 29,588 Less Arrow 23,227
Current liabilities 28,578 Less Arrow 27,309 Less Arrow 18,648
Equity capital 3,645 More Arrow 4,952 More Arrow 4,986
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 69 Less Arrow 60 Less Arrow 42

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Solvency 11.0% More Arrow 15.0% More Arrow 20.7%
Turnover per employee 1,624 More Arrow 1,745 More Arrow 1,869
Profit as a percentage of turnover 1.2% More Arrow 4.0% Less Arrow 0.8%
Return on assets (ROA) 4.4% More Arrow 13.1% Less Arrow 3.1%
Current ratio 107.7% More Arrow 108.3% More Arrow 124.6%
Return on equity (ROE) 36.1% More Arrow 84.8% Less Arrow 12.3%
Change turnover 5,450 More Arrow 20,627 Less Arrow -4,746
Change turnover % 5% -6%
Chg. No. of employees 9 More Arrow 18 Less Arrow 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 Equal arrow 0 Equal arrow 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.