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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The Lexington Company AB

Closing information (x1000 SEK)

Closing information 2023/01 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 254,580 More Arrow 322,791 Less Arrow 267,334
Financial expenses 662 Less Arrow 605 Less Arrow 398
Earnings before taxes -12,800 More Arrow 23,427 Less Arrow 4,829
EBITDA -11,233 More Arrow 28,244 Less Arrow 9,887
Total assets 120,958 More Arrow 161,875 Less Arrow 136,086
Current assets 101,133 More Arrow 152,418 Less Arrow 125,085
Current liabilities 71,179 Less Arrow 66,381 Less Arrow 61,701
Equity capital 49,779 More Arrow 95,494 Less Arrow 73,096
- share capital 657 More Arrow 658 Equal arrow 658
Employees (average) 76 More Arrow 123 Less Arrow 118

Financial ratios

Fiscal year 2023/01 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 41.2% More Arrow 59.0% Less Arrow 53.7%
Turnover per employee 3,350 Less Arrow 2,624 Less Arrow 2,266
Profit as a percentage of turnover -5.0% More Arrow 7.3% Less Arrow 1.8%
Return on assets (ROA) -10.0% More Arrow 14.8% Less Arrow 3.8%
Current ratio 142.1% More Arrow 229.6% Less Arrow 202.7%
Return on equity (ROE) -25.7% More Arrow 24.5% Less Arrow 6.6%
Change turnover
Change turnover % 21% Less Arrow 3%
Chg. No. of employees
Chg. No. of employees % 4% Less Arrow -13%

Total value of public sale

Fiscal year 2023/01 2021/12 (consolidated) 2020/12 (consolidated)
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.