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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mats Lundkvist Byggservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 90,113 Less Arrow 58,542 Less Arrow 48,862
Financial expenses 48 Less Arrow 25 More Arrow 57
Earnings before taxes 1,957 Less Arrow 1,287 Less Arrow 46
EBITDA 2,273 Less Arrow 1,565 Less Arrow 298
Total assets 18,182 Less Arrow 16,514 Less Arrow 8,768
Current assets 17,610 Less Arrow 15,748 Less Arrow 8,487
Current liabilities 14,246 Less Arrow 14,178 Less Arrow 5,028
Equity capital 3,718 Less Arrow 2,335 Less Arrow 1,568
- share capital 101 Less Arrow 95 More Arrow 98
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 3,918 Less Arrow 3,252 More Arrow 3,257
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) 52.6% More Arrow 55.1% Less Arrow 2.9%
Change turnover 27,418 Less Arrow 11,149 More Arrow 13,076
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.