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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lexium Service Management AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 108,637 Less Arrow 103,352 Less Arrow 82,990
Financial expenses 120 Equal arrow 120 More Arrow 141
Earnings before taxes 1,277 More Arrow 4,146 Less Arrow 647
EBITDA 3,094 More Arrow 5,876 Less Arrow 1,132
Total assets 32,006 More Arrow 32,517 Less Arrow 25,410
Current assets 29,841 Less Arrow 29,207 Less Arrow 24,555
Current liabilities 27,711 Less Arrow 26,958 Less Arrow 19,714
Equity capital 3,534 More Arrow 4,888 More Arrow 5,271
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,574 More Arrow 1,723 More Arrow 1,976
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 5,285 More Arrow 20,362 Less Arrow -5,017
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.