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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lexium Service Management Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,661 More Arrow 1,757 More Arrow 2,387
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 72 Less Arrow 24 Less Arrow -30
EBITDA 71 Less Arrow 25 Less Arrow -22
Total assets 417 Less Arrow 390 More Arrow 509
Current assets 417 Less Arrow 388 More Arrow 502
Current liabilities 276 Less Arrow 273 More Arrow 395
Equity capital 136 Less Arrow 116 Less Arrow 114
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Less Arrow 12 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.6% Less Arrow 29.7% Less Arrow 22.4%
Turnover per employee 104 More Arrow 146 Less Arrow 119
Profit as a percentage of turnover 4.3% Less Arrow 1.4% Less Arrow -1.3%
Return on assets (ROA) 17.3% Less Arrow 6.2% Less Arrow -5.9%
Current ratio 151.1% Less Arrow 142.1% Less Arrow 127.1%
Return on equity (ROE) 52.9% Less Arrow 20.7% Less Arrow -26.3%
Change turnover -100 Less Arrow -437 More Arrow 99
Change turnover % -6% Less Arrow -20% More Arrow 4%
Chg. No. of employees 4 Less Arrow -8 More Arrow -4
Chg. No. of employees % 33% Less Arrow -40% More Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.