TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lyxmar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,298
|
6,945
|
5,197 |
| Financial expenses |
2
|
9
|
5 |
| Earnings before taxes |
125
|
70
|
48 |
| EBITDA |
168
|
118
|
86 |
| Total assets |
1,787
|
1,847
|
1,817 |
| Current assets |
1,665
|
1,675
|
1,679 |
| Current liabilities |
1,132
|
1,297
|
1,355 |
| Equity capital |
655
|
550
|
463 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
29.8%
|
25.5% |
| Turnover per employee |
860
|
1,158
|
1,299 |
| Profit as a percentage of turnover |
2.9%
|
1.0%
|
0.9% |
| Return on assets (ROA) |
7.1%
|
4.3%
|
2.9% |
| Current ratio |
147.1%
|
129.1%
|
123.9% |
| Return on equity (ROE) |
19.1%
|
12.7%
|
10.4% |
| Change turnover |
-2,772
|
1,380
|
1,425 |
| 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.