TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lexium Service Management Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,838
|
1,661
|
1,757 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
76
|
72
|
24 |
| EBITDA |
77
|
71
|
25 |
| Total assets |
536
|
417
|
390 |
| Current assets |
536
|
417
|
388 |
| Current liabilities |
336
|
276
|
273 |
| Equity capital |
191
|
136
|
116 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
32.6%
|
29.7% |
| Turnover per employee |
108
|
104
|
146 |
| Profit as a percentage of turnover |
4.1%
|
4.3%
|
1.4% |
| Return on assets (ROA) |
14.4%
|
17.3%
|
6.2% |
| Current ratio |
159.5%
|
151.1%
|
142.1% |
| Return on equity (ROE) |
39.8%
|
52.9%
|
20.7% |
| Change turnover |
233
|
-100
|
-437 |
| Change turnover % |
14%
|
-6%
|
-20% |
| Chg. No. of employees |
1
|
4
|
-8 |
| Chg. No. of employees % |
6%
|
33%
|
-40% |
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.