TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Lundkvist Byggservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
88,954
|
61,889
|
50,103 |
Financial expenses |
47
|
26
|
58 |
Earnings before taxes |
1,932
|
1,361
|
47 |
EBITDA |
2,244
|
1,655
|
306 |
Total assets |
17,948
|
17,458
|
8,991 |
Current assets |
17,383
|
16,648
|
8,703 |
Current liabilities |
14,063
|
14,989
|
5,156 |
Equity capital |
3,670
|
2,469
|
1,608 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
23
|
18
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.4%
|
14.1%
|
17.9% |
Turnover per employee |
3,868
|
3,438
|
3,340 |
Profit as a percentage of turnover |
2.2%
![]() |
2.2%
|
0.1% |
Return on assets (ROA) |
11.0%
|
7.9%
|
1.2% |
Current ratio |
123.6%
|
111.1%
|
168.8% |
Return on equity (ROE) |
52.6%
|
55.1%
|
2.9% |
Change turnover |
27,065
|
11,786
|
13,408 |
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.