TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Engcon Nordic AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
114,749
|
129,072
|
108,393 |
Financial expenses |
617
|
167
|
416 |
Earnings before taxes |
29,384
|
35,250
|
28,133 |
EBITDA |
29,605
|
34,775
|
27,733 |
Total assets |
43,197
|
61,585
|
49,943 |
Current assets |
36,584
|
56,287
|
45,499 |
Current liabilities |
37,133
|
56,257
|
44,093 |
Equity capital |
5,532
|
4,958
|
5,447 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
154
|
172
|
123 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.8%
|
8.1%
|
10.9% |
Turnover per employee |
745
|
750
|
881 |
Profit as a percentage of turnover |
25.6%
|
27.3%
|
26.0% |
Return on assets (ROA) |
69.5%
|
57.5%
|
57.2% |
Current ratio |
98.5%
|
100.1%
|
103.2% |
Return on equity (ROE) |
531.2%
|
711.0%
|
516.5% |
Change turnover |
-14,698
|
29,458
|
29,617 |
Change turnover % |
-11%
|
30%
|
38% |
Chg. No. of employees |
-18
|
49
|
22 |
Chg. No. of employees % |
-10%
|
40%
|
22% |
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.