TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
engcon AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,274,838
|
1,295,036
|
1,081,972 |
Financial expenses |
10,747
|
8,687
|
1,454 |
Earnings before taxes |
245,161
|
277,317
|
247,952 |
EBITDA |
282,775
|
302,041
|
263,949 |
Total assets |
679,735
|
792,525
|
736,584 |
Current assets |
448,007
|
614,106
|
572,980 |
Current liabilities |
159,859
|
392,921
|
234,136 |
Equity capital |
411,065
|
311,397
|
429,735 |
- share capital |
14,105
|
14,033
|
15,270 |
Employees (average) |
406
|
425
|
327 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
60.5%
|
39.3%
|
58.3% |
Turnover per employee |
3,140
|
3,047
|
3,309 |
Profit as a percentage of turnover |
19.2%
|
21.4%
|
22.9% |
Return on assets (ROA) |
37.6%
|
36.1%
|
33.9% |
Current ratio |
280.3%
|
156.3%
|
244.7% |
Return on equity (ROE) |
59.6%
|
89.1%
|
57.7% |
Change turnover |
-26,867
|
300,705
|
202,777 |
Change turnover % |
-2%
|
30%
|
23% |
Chg. No. of employees |
-19
|
98
|
12 |
Chg. No. of employees % |
-4%
|
30%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.