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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Byggarna i Falun Mikael Lusth AB

Closing information (x1000 NOK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 152,675 Less Arrow 138,568 More Arrow 151,034
Financial expenses 652 Less Arrow 523 More Arrow 732
Earnings before taxes -10,351 More Arrow 5,806 More Arrow 7,664
EBITDA -8,644 More Arrow 7,582 More Arrow 9,477
Total assets 82,076 Less Arrow 67,081 More Arrow 99,378
Current assets 55,787 Less Arrow 46,197 More Arrow 54,821
Current liabilities 57,923 Less Arrow 36,086 More Arrow 68,011
Equity capital 4,286 More Arrow 17,733 Less Arrow 14,502
- share capital 200 Less Arrow 190 More Arrow 209
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 1,174 More Arrow 1,237 More Arrow 1,660
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 6,917 Less Arrow 1,484 Less Arrow -14,786
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.