TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mats Lundkvist Byggservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,017
|
5,561
|
4,899 |
| Financial expenses |
4
|
2
|
6 |
| Earnings before taxes |
174
|
122
|
5 |
| EBITDA |
202
|
149
|
30 |
| Total assets |
1,618
|
1,569
|
879 |
| Current assets |
1,567
|
1,496
|
851 |
| Current liabilities |
1,267
|
1,347
|
504 |
| Equity capital |
331
|
222
|
157 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
23
|
18
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.5%
|
14.1%
|
17.9% |
| Turnover per employee |
349
|
309
|
327 |
| Profit as a percentage of turnover |
2.2%
|
2.2%
|
0.1% |
| Return on assets (ROA) |
11.0%
|
7.9%
|
1.3% |
| Current ratio |
123.7%
|
111.1%
|
168.8% |
| Return on equity (ROE) |
52.6%
|
55.0%
|
3.2% |
| Change turnover |
2,439
|
1,059
|
1,311 |
| Change turnover % |
44%
|
24%
|
37% |
| Chg. No. of employees |
5
|
3
|
0 |
| Chg. No. of employees % |
28%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.