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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lexium Service Management Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,382 More Arrow 13,063 More Arrow 17,751
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 533 Less Arrow 176 Less Arrow -226
EBITDA 528 Less Arrow 185 Less Arrow -166
Total assets 3,107 Less Arrow 2,902 More Arrow 3,787
Current assets 3,107 Less Arrow 2,887 More Arrow 3,734
Current liabilities 2,055 Less Arrow 2,033 More Arrow 2,937
Equity capital 1,016 Less Arrow 861 Less Arrow 850
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Less Arrow 12 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.7% Less Arrow 29.7% Less Arrow 22.4%
Turnover per employee 774 More Arrow 1,089 Less Arrow 888
Profit as a percentage of turnover 4.3% Less Arrow 1.3% Less Arrow -1.3%
Return on assets (ROA) 17.2% Less Arrow 6.1% Less Arrow -5.9%
Current ratio 151.2% Less Arrow 142.0% Less Arrow 127.1%
Return on equity (ROE) 52.5% Less Arrow 20.4% Less Arrow -26.6%
Change turnover -748 Less Arrow -3,251 More Arrow 734
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.