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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Encon Fastighetsservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,074 Less Arrow 854 Less Arrow 514
Financial expenses 4 More Arrow 17 Less Arrow 3
Earnings before taxes 13 More Arrow 112 Less Arrow 13
EBITDA 41 More Arrow 143 Less Arrow 26
Total assets 461 Less Arrow 445 Less Arrow 239
Current assets 348 More Arrow 370 Less Arrow 199
Current liabilities 240 Less Arrow 224 Less Arrow 114
Equity capital 170 Less Arrow 160 Less Arrow 81
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% Less Arrow 36.0% Less Arrow 33.9%
Turnover per employee 153 More Arrow 171 Less Arrow 103
Profit as a percentage of turnover 1.2% More Arrow 13.1% Less Arrow 2.5%
Return on assets (ROA) 3.7% More Arrow 29.0% Less Arrow 6.7%
Current ratio 145.0% More Arrow 165.2% More Arrow 174.6%
Return on equity (ROE) 7.6% More Arrow 70.0% Less Arrow 16.0%
Change turnover 217 More Arrow 381 Less Arrow 187
Change turnover % 25% More Arrow 81% Less Arrow 57%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 40% Less Arrow 0% More Arrow 67%

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.