TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lexium Service Management AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
9,458
|
9,314
|
7,458 |
| Financial expenses |
10
|
11
|
13 |
| Earnings before taxes |
111
|
374
|
58 |
| EBITDA |
269
|
530
|
102 |
| Total assets |
2,786
|
2,931
|
2,283 |
| Current assets |
2,598
|
2,632
|
2,207 |
| Current liabilities |
2,412
|
2,430
|
1,772 |
| Equity capital |
308
|
441
|
474 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
69
|
60
|
42 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
11.1%
|
15.0%
|
20.8% |
| Turnover per employee |
137
|
155
|
178 |
| Profit as a percentage of turnover |
1.2%
|
4.0%
|
0.8% |
| Return on assets (ROA) |
4.3%
|
13.1%
|
3.1% |
| Current ratio |
107.7%
|
108.3%
|
124.5% |
| Return on equity (ROE) |
36.0%
|
84.8%
|
12.2% |
| Change turnover |
460
|
1,835
|
-451 |
| Change turnover % | 5% | -6% | |
| Chg. No. of employees |
9
|
18
|
5 |
| Chg. No. of employees % | 15% | 14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.