TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggarna i Falun Mikael Lusth AB
Closing information (x1000 DKK)
Closing information | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
Turnover | 115,510 | 113,376 | 117,904 |
Financial expenses | 494 | 428 | 572 |
Earnings before taxes | -7,831 | 4,750 | 5,983 |
EBITDA | -6,540 | 6,204 | 7,398 |
Total assets | 62,096 | 54,886 | 77,579 |
Current assets | 42,207 | 37,798 | 42,796 |
Current liabilities | 43,823 | 29,526 | 53,092 |
Equity capital | 3,243 | 14,509 | 11,321 |
- share capital | 151 | 155 | 163 |
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 | 889 | 1,012 | 1,296 |
Profit as a percentage of turnover | -6.8% | 4.2% | 5.1% |
Return on assets (ROA) | -11.8% | 9.4% | 8.4% |
Current ratio | 96.3% | 128.0% | 80.6% |
Return on equity (ROE) | -241.5% | 32.7% | 52.8% |
Change turnover | 5,234 | 1,214 | -11,543 |
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.