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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggarna i Falun Mikael Lusth AB

Closing information (x1000 SEK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 152,821 Less Arrow 145,897 Less Arrow 144,335
Financial expenses 653 Less Arrow 551 More Arrow 700
Earnings before taxes -10,361 More Arrow 6,113 More Arrow 7,324
EBITDA -8,652 More Arrow 7,983 More Arrow 9,057
Total assets 82,154 Less Arrow 70,629 More Arrow 94,970
Current assets 55,840 Less Arrow 48,640 More Arrow 52,389
Current liabilities 57,978 Less Arrow 37,995 More Arrow 64,994
Equity capital 4,290 More Arrow 18,671 Less Arrow 13,859
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,176 More Arrow 1,303 More Arrow 1,586
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 6,924 Less Arrow 1,562 Less Arrow -14,130
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.