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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mats Lundkvist Byggservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,748 Less Arrow 41,356 Less Arrow 36,431
Financial expenses 32 Less Arrow 17 More Arrow 42
Earnings before taxes 1,298 Less Arrow 909 Less Arrow 34
EBITDA 1,507 Less Arrow 1,106 Less Arrow 223
Total assets 12,055 Less Arrow 11,666 Less Arrow 6,538
Current assets 11,676 Less Arrow 11,125 Less Arrow 6,328
Current liabilities 9,446 More Arrow 10,016 Less Arrow 3,749
Equity capital 2,465 Less Arrow 1,650 Less Arrow 1,169
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 23 Less Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.4% Less Arrow 14.1% More Arrow 17.9%
Turnover per employee 2,598 Less Arrow 2,298 More Arrow 2,429
Profit as a percentage of turnover 2.2% Equal arrow 2.2% Less Arrow 0.1%
Return on assets (ROA) 11.0% Less Arrow 7.9% Less Arrow 1.2%
Current ratio 123.6% Less Arrow 111.1% More Arrow 168.8%
Return on equity (ROE) 52.7% More Arrow 55.1% Less Arrow 2.9%
Change turnover 18,179 Less Arrow 7,876 More Arrow 9,749
Change turnover % 44% Less Arrow 24% More Arrow 37%
Chg. No. of employees 5 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 28% Less Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.