TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggarna i Falun Mikael Lusth AB
Closing information (x1000 SEK)
Closing information | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
Turnover | 152,821 | 145,897 | 144,335 |
Financial expenses | 653 | 551 | 700 |
Earnings before taxes | -10,361 | 6,113 | 7,324 |
EBITDA | -8,652 | 7,983 | 9,057 |
Total assets | 82,154 | 70,629 | 94,970 |
Current assets | 55,840 | 48,640 | 52,389 |
Current liabilities | 57,978 | 37,995 | 64,994 |
Equity capital | 4,290 | 18,671 | 13,859 |
- share capital | 200 | 200 | 200 |
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 | 1,176 | 1,303 | 1,586 |
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 | 6,924 | 1,562 | -14,130 |
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.