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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lexium Service Management Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,675 Less Arrow 18,491 More Arrow 23,808
Financial expenses 2 Less Arrow 0 More Arrow 5
Earnings before taxes 804 Less Arrow 250 Less Arrow -303
EBITDA 796 Less Arrow 262 Less Arrow -222
Total assets 4,686 Less Arrow 4,108 More Arrow 5,079
Current assets 4,686 Less Arrow 4,087 More Arrow 5,008
Current liabilities 3,099 Less Arrow 2,878 More Arrow 3,939
Equity capital 1,532 Less Arrow 1,219 Less Arrow 1,140
- share capital 101 Less Arrow 95 More Arrow 98
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 1,167 More Arrow 1,541 Less Arrow 1,190
Profit as a percentage of turnover 4.3% Less Arrow 1.4% 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 20.5% Less Arrow -26.6%
Change turnover -1,128 Less Arrow -4,602 More Arrow 985
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.