TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lyxmar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,707
|
4,605
|
3,671 |
| Financial expenses |
1
|
6
|
3 |
| Earnings before taxes |
79
|
46
|
34 |
| EBITDA |
106
|
78
|
61 |
| Total assets |
1,126
|
1,224
|
1,284 |
| Current assets |
1,048
|
1,110
|
1,186 |
| Current liabilities |
713
|
860
|
957 |
| Equity capital |
412
|
365
|
327 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
29.8%
|
25.5% |
| Turnover per employee |
541
|
768
|
918 |
| Profit as a percentage of turnover |
2.9%
|
1.0%
|
0.9% |
| Return on assets (ROA) |
7.1%
|
4.2%
|
2.9% |
| Current ratio |
147.0%
|
129.1%
|
123.9% |
| Return on equity (ROE) |
19.2%
|
12.6%
|
10.4% |
| Change turnover |
-1,746
|
915
|
1,006 |
| Change turnover % |
-39%
|
25%
|
38% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-17%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.