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Lexmoon AB
AB
Active
Org 5567380075
Vasagatan 52, 411 37
Göteborg
Restaurant activities
·
NACE 5611
Est. 2007 · 18 years old
50-99 employees
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Sweden
/
Companies
/
Restaurant activities
/
Lexmoon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
47M
35M
24M
12M
0M
2020: 12M
12M
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 38M (+192% vs 2021)
38M
+192%
2022
2023: 35M (-8% vs 2022)
35M
-8%
2023
2024: 24M (-31% vs 2023)
24M
-31%
2024
EBITDA
SEK millions
15M
11M
7M
4M
0M
2020: 0M
0M
2020
2021: 5M
5M
2021
2022: 12M (+140% vs 2021)
12M
+140%
2022
2023: 8M (-33% vs 2022)
8M
-33%
2023
2024: 1M (-87% vs 2023)
1M
-87%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 304
35 318
38 196
13 318
12 192
Staff expenses
—
—
—
—
—
EBITDA
621
7 509
12 072
4 842
493
Depreciation & amort.
−2 384
−2 362
−1 875
−1 247
−1 035
EBIT
−1 763
5 147
10 197
3 595
−542
Net financials
14
120
153
−56
135
Profit before tax
−1 749
3 068
7 700
2 659
0
Tax
−2
−696
−1 589
−561
−0
Net profit
−1 751
2 372
6 111
2 098
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 173
19 820
16 277
18 669
15 004
Equity
5 214
6 965
4 594
9 483
7 385
Long-term debt
0
0
0
0
0
Short-term debt
4 235
6 131
5 960
6 113
5 426
Total debt
4 235
6 131
5 960
6 113
5 426
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
32,2 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
−33,6 %
This company
18,4 %
Market median
This company
Market median
283% below market
2020
2024
Net profit margin
−7,2 %
This company
8,1 %
Market median
This company
Market median
189% below market
2020
2024
Asset turnover
1,50×
This company
1,12×
Market median
This company
Market median
34% above market
2020
2024
Debt / equity
2,10×
This company
0,62×
Market median
This company
Market median
239% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Lexmoon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
