đžđȘ Lexium Service Management AB
Organization Number: 556631-8449
Company Information
Address
RÄsundavÀgen 20 b, 169 67 Solna
Employees
52
Phone Number
Allabolag: 010-210 45 00
Ratsit: 010-2104500
Ratsit: +4670-6909600
Ratsit: 031-514000
Ratsit: 072-0022031
Ratsit: 072-0237508
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 2,000 KSEK | 500 KSEK | 500 KSEK | 0 KSEK |
Föreslagen utdelning
2023 2,000 KSEK
2022 500 KSEK
2021 500 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 85,540 KSEK | 82,990 KSEK | 88,007 KSEK | 63,715 KSEK |
| Ăvrig omsĂ€ttning | 231 KSEK | 224 KSEK | 966 KSEK | 770 KSEK |
| OmsÀttning | 85,771 KSEK | 83,214 KSEK | 88,973 KSEK | 64,485 KSEK |
| Rörelsekostnader | -80,949 KSEK | -82,426 KSEK | -86,396 KSEK | -62,369 KSEK |
| Rörelseresultat efter avskrivningar | 4,822 KSEK | 788 KSEK | 2,578 KSEK | 2,117 KSEK |
| Finansiella intÀkter | 14 KSEK | 0 KSEK | 0 KSEK | 242 KSEK |
| Finansiella kostnader | -118 KSEK | -141 KSEK | -261 KSEK | -55 KSEK |
| Resultat efter finansnetto | 4,718 KSEK | 647 KSEK | 2,316 KSEK | 2,305 KSEK |
| Resultat före skatt | 3,764 KSEK | 397 KSEK | 1,166 KSEK | 1,725 KSEK |
| Skatt pÄ Ärets resultat | -800 KSEK | -98 KSEK | -252 KSEK | -379 KSEK |
| Ă rets resultat | 2,964 KSEK | 299 KSEK | 914 KSEK | 1,346 KSEK |
NettoomsÀttning
2023 85,540 KSEK
2022 82,990 KSEK
2021 88,007 KSEK
2020 63,715 KSEK
Ăvrig omsĂ€ttning
2023 231 KSEK
2022 224 KSEK
2021 966 KSEK
2020 770 KSEK
OmsÀttning
2023 85,771 KSEK
2022 83,214 KSEK
2021 88,973 KSEK
2020 64,485 KSEK
Rörelsekostnader
2023 -80,949 KSEK
2022 -82,426 KSEK
2021 -86,396 KSEK
2020 -62,369 KSEK
Rörelseresultat efter avskrivningar
2023 4,822 KSEK
2022 788 KSEK
2021 2,578 KSEK
2020 2,117 KSEK
Finansiella intÀkter
2023 14 KSEK
2022 0 KSEK
2021 0 KSEK
2020 242 KSEK
Finansiella kostnader
2023 -118 KSEK
2022 -141 KSEK
2021 -261 KSEK
2020 -55 KSEK
Resultat efter finansnetto
2023 4,718 KSEK
2022 647 KSEK
2021 2,316 KSEK
2020 2,305 KSEK
Resultat före skatt
2023 3,764 KSEK
2022 397 KSEK
2021 1,166 KSEK
2020 1,725 KSEK
Skatt pÄ Ärets resultat
2023 -800 KSEK
2022 -98 KSEK
2021 -252 KSEK
2020 -379 KSEK
Ă rets resultat
2023 2,964 KSEK
2022 299 KSEK
2021 914 KSEK
2020 1,346 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 45 KSEK | 235 KSEK |
| Materiella anlÀggningstillgÄngar | 578 KSEK | 855 KSEK | 802 KSEK | 424 KSEK |
| Finansiella anlÀggningstillgÄngar | 7,854 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 8,432 KSEK | 855 KSEK | 847 KSEK | 659 KSEK |
| Varulager | 74 KSEK | 46 KSEK | 33 KSEK | 39 KSEK |
| Kundfordringar | 16,356 KSEK | 17,293 KSEK | 8,242 KSEK | 10,928 KSEK |
| Kassa och bank | 216 KSEK | 0 KSEK | 8,495 KSEK | 3,928 KSEK |
| OmsÀttningstillgÄngar | 24,751 KSEK | 24,555 KSEK | 22,038 KSEK | 18,305 KSEK |
| Summa tillgÄngar | 33,183 KSEK | 25,410 KSEK | 22,885 KSEK | 18,964 KSEK |
| Fritt eget kapital | 6,129 KSEK | 3,666 KSEK | 3,867 KSEK | 2,952 KSEK |
| Obeskattade reserver | 2,885 KSEK | 1,930 KSEK | 2,080 KSEK | 1,680 KSEK |
| Eget kapital | 6,229 KSEK | 3,766 KSEK | 3,967 KSEK | 3,052 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 12,276 KSEK | 11,645 KSEK | 11,960 KSEK | 8,441 KSEK |
| Kortfristiga skulder | 24,068 KSEK | 19,714 KSEK | 16,838 KSEK | 14,231 KSEK |
| Summa eget kapital och skulder | 33,183 KSEK | 25,410 KSEK | 22,885 KSEK | 18,964 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 45 KSEK
2020 235 KSEK
Materiella anlÀggningstillgÄngar
2023 578 KSEK
2022 855 KSEK
2021 802 KSEK
2020 424 KSEK
Finansiella anlÀggningstillgÄngar
2023 7,854 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 8,432 KSEK
2022 855 KSEK
2021 847 KSEK
2020 659 KSEK
Varulager
2023 74 KSEK
2022 46 KSEK
2021 33 KSEK
2020 39 KSEK
Kundfordringar
2023 16,356 KSEK
2022 17,293 KSEK
2021 8,242 KSEK
2020 10,928 KSEK
Kassa och bank
2023 216 KSEK
2022 0 KSEK
2021 8,495 KSEK
2020 3,928 KSEK
OmsÀttningstillgÄngar
2023 24,751 KSEK
2022 24,555 KSEK
2021 22,038 KSEK
2020 18,305 KSEK
Summa tillgÄngar
2023 33,183 KSEK
2022 25,410 KSEK
2021 22,885 KSEK
2020 18,964 KSEK
Fritt eget kapital
2023 6,129 KSEK
2022 3,666 KSEK
2021 3,867 KSEK
2020 2,952 KSEK
Obeskattade reserver
2023 2,885 KSEK
2022 1,930 KSEK
2021 2,080 KSEK
2020 1,680 KSEK
Eget kapital
2023 6,229 KSEK
2022 3,766 KSEK
2021 3,967 KSEK
2020 3,052 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2023 12,276 KSEK
2022 11,645 KSEK
2021 11,960 KSEK
2020 8,441 KSEK
Kortfristiga skulder
2023 24,068 KSEK
2022 19,714 KSEK
2021 16,838 KSEK
2020 14,231 KSEK
Summa eget kapital och skulder
2023 33,183 KSEK
2022 25,410 KSEK
2021 22,885 KSEK
2020 18,964 KSEK