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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lexium Service Management Väst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,769 Less Arrow 18,675 Less Arrow 18,491
Financial expenses 8 Less Arrow 2 Less Arrow 0
Earnings before taxes 902 Less Arrow 804 Less Arrow 250
EBITDA 907 Less Arrow 796 Less Arrow 262
Total assets 6,350 Less Arrow 4,686 Less Arrow 4,108
Current assets 6,350 Less Arrow 4,686 Less Arrow 4,087
Current liabilities 3,981 Less Arrow 3,099 Less Arrow 2,878
Equity capital 2,262 Less Arrow 1,532 Less Arrow 1,219
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,281 Less Arrow 1,167 More Arrow 1,541
Profit as a percentage of turnover 4.1% More Arrow 4.3% Less Arrow 1.4%
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 20.5%
Change turnover 2,757 Less Arrow -1,128 Less Arrow -4,602
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.