TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggarna i Falun Mikael Lusth AB
Closing information (x1000 EUR)
Closing information | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
Turnover | 15,515 | 15,250 | 15,800 |
Financial expenses | 66 | 58 | 77 |
Earnings before taxes | -1,052 | 639 | 802 |
EBITDA | -878 | 834 | 991 |
Total assets | 8,341 | 7,383 | 10,396 |
Current assets | 5,669 | 5,084 | 5,735 |
Current liabilities | 5,886 | 3,972 | 7,115 |
Equity capital | 436 | 1,952 | 1,517 |
- share capital | 20 | 21 | 22 |
Employees (average) | 130 | 112 | 91 |
Financial ratios
Fiscal year | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
Solvency | 5.2% | 26.4% | 14.6% |
Turnover per employee | 119 | 136 | 174 |
Profit as a percentage of turnover | -6.8% | 4.2% | 5.1% |
Return on assets (ROA) | -11.8% | 9.4% | 8.5% |
Current ratio | 96.3% | 128.0% | 80.6% |
Return on equity (ROE) | -241.3% | 32.7% | 52.9% |
Change turnover | 703 | 163 | -1,547 |
Change turnover % | 5% | 1% | |
Chg. No. of employees | 18 | 21 | 31 |
Chg. No. of employees % | 16% | 23% |
Total value of public sale
Fiscal year | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.