TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Engcon Nordic AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
855,216
|
959,817
|
806,046 |
Financial expenses |
4,601
|
1,242
|
3,093 |
Earnings before taxes |
218,997
|
262,131
|
209,207 |
EBITDA |
220,644
|
258,600
|
206,231 |
Total assets |
321,944
|
457,964
|
371,388 |
Current assets |
272,654
|
418,566
|
338,345 |
Current liabilities |
276,750
|
418,347
|
327,885 |
Equity capital |
41,226
|
36,868
|
40,506 |
- share capital |
672
|
668
|
727 |
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 |
5,553
|
5,580
|
6,553 |
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 |
-109,544
|
219,062
|
220,240 |
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
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0
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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.