TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Engcon Nordic AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,289,853
|
1,358,663
|
1,081,061 |
Financial expenses |
6,939
|
1,758
|
4,149 |
Earnings before taxes |
330,295
|
371,057
|
280,586 |
EBITDA |
332,779
|
366,060
|
276,595 |
Total assets |
485,562
|
648,268
|
498,103 |
Current assets |
411,222
|
592,498
|
453,786 |
Current liabilities |
417,399
|
592,189
|
439,757 |
Equity capital |
62,178
|
52,189
|
54,326 |
- share capital |
1,013
|
946
|
975 |
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 |
8,376
|
7,899
|
8,789 |
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 |
-165,216
|
310,092
|
295,384 |
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.