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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lexium Service Management Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,435 More Arrow 19,548 More Arrow 24,413
Financial expenses 2 Less Arrow 0 More Arrow 5
Earnings before taxes 794 Less Arrow 264 Less Arrow -311
EBITDA 786 Less Arrow 277 Less Arrow -228
Total assets 4,626 Less Arrow 4,343 More Arrow 5,208
Current assets 4,626 Less Arrow 4,321 More Arrow 5,135
Current liabilities 3,059 Less Arrow 3,043 More Arrow 4,039
Equity capital 1,512 Less Arrow 1,289 Less Arrow 1,169
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,152 More Arrow 1,629 Less Arrow 1,221
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 -1,113 Less Arrow -4,865 More Arrow 1,010
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.