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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lexium Service Management Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,709 Less Arrow 12,382 More Arrow 13,063
Financial expenses 5 Less Arrow 1 Less Arrow 0
Earnings before taxes 568 Less Arrow 533 Less Arrow 176
EBITDA 571 Less Arrow 528 Less Arrow 185
Total assets 3,999 Less Arrow 3,107 Less Arrow 2,902
Current assets 3,999 Less Arrow 3,107 Less Arrow 2,887
Current liabilities 2,507 Less Arrow 2,055 Less Arrow 2,033
Equity capital 1,424 Less Arrow 1,016 Less Arrow 861
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 17 Less Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.6% Less Arrow 32.7% Less Arrow 29.7%
Turnover per employee 806 Less Arrow 774 More Arrow 1,089
Profit as a percentage of turnover 4.1% More Arrow 4.3% Less Arrow 1.3%
Return on assets (ROA) 14.3% More Arrow 17.2% Less Arrow 6.1%
Current ratio 159.5% Less Arrow 151.2% Less Arrow 142.0%
Return on equity (ROE) 39.9% More Arrow 52.5% Less Arrow 20.4%
Change turnover 1,736 Less Arrow -748 Less Arrow -3,251
Change turnover % 14% Less Arrow -6% Less Arrow -20%
Chg. No. of employees 1 More Arrow 4 Less Arrow -8
Chg. No. of employees % 6% More Arrow 33% Less Arrow -40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.