TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lexium Service Management AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Turnover |
103,352
|
82,990
|
88,007 |
Financial expenses |
120
|
141
|
261 |
Earnings before taxes |
4,146
|
647
|
2,316 |
EBITDA |
5,876
|
1,132
|
2,986 |
Total assets |
32,517
|
25,410
|
22,885 |
Current assets |
29,207
|
24,555
|
22,038 |
Current liabilities |
26,958
|
19,714
|
16,838 |
Equity capital |
4,888
|
5,271
|
5,589 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,723
|
1,976
|
2,379 |
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
![]() |
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.