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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Byggarna i Falun Mikael Lusth AB

Closing information (x1000 EUR)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 15,515 Less Arrow 15,250 More Arrow 15,800
Financial expenses 66 Less Arrow 58 More Arrow 77
Earnings before taxes -1,052 More Arrow 639 More Arrow 802
EBITDA -878 More Arrow 834 More Arrow 991
Total assets 8,341 Less Arrow 7,383 More Arrow 10,396
Current assets 5,669 Less Arrow 5,084 More Arrow 5,735
Current liabilities 5,886 Less Arrow 3,972 More Arrow 7,115
Equity capital 436 More Arrow 1,952 Less Arrow 1,517
- share capital 20 More Arrow 21 More Arrow 22
Employees (average) 130 Less Arrow 112 Less Arrow 91

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 5.2% More Arrow 26.4% Less Arrow 14.6%
Turnover per employee 119 More Arrow 136 More Arrow 174
Profit as a percentage of turnover -6.8% More Arrow 4.2% More Arrow 5.1%
Return on assets (ROA) -11.8% More Arrow 9.4% Less Arrow 8.5%
Current ratio 96.3% More Arrow 128.0% Less Arrow 80.6%
Return on equity (ROE) -241.3% More Arrow 32.7% More Arrow 52.9%
Change turnover 703 Less Arrow 163 Less Arrow -1,547
Change turnover % 5% Less Arrow 1%
Chg. No. of employees 18 More Arrow 21 More Arrow 31
Chg. No. of employees % 16% More Arrow 23%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (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.