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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Byggarna i Falun Mikael Lusth AB

Closing information (x1000 DKK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 115,510 Less Arrow 113,376 More Arrow 117,904
Financial expenses 494 Less Arrow 428 More Arrow 572
Earnings before taxes -7,831 More Arrow 4,750 More Arrow 5,983
EBITDA -6,540 More Arrow 6,204 More Arrow 7,398
Total assets 62,096 Less Arrow 54,886 More Arrow 77,579
Current assets 42,207 Less Arrow 37,798 More Arrow 42,796
Current liabilities 43,823 Less Arrow 29,526 More Arrow 53,092
Equity capital 3,243 More Arrow 14,509 Less Arrow 11,321
- share capital 151 More Arrow 155 More Arrow 163
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 889 More Arrow 1,012 More Arrow 1,296
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 8.4%
Current ratio 96.3% More Arrow 128.0% Less Arrow 80.6%
Return on equity (ROE) -241.5% More Arrow 32.7% More Arrow 52.8%
Change turnover 5,234 Less Arrow 1,214 Less Arrow -11,543
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.