TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
engcon Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,938,000 | 1,488,000 | 1,209,127 |
Financial expenses | 13,000 | 2,000 | 18,318 |
Earnings before taxes | 415,000 | 341,000 | 213,565 |
EBITDA | 452,000 | 363,000 | 245,713 |
Total assets | 1,186,000 | 1,013,000 | 875,437 |
Current assets | 919,000 | 788,000 | 645,584 |
Current liabilities | 588,000 | 322,000 | 198,766 |
Equity capital | 466,000 | 591,000 | 522,643 |
- share capital | 21,000 | 21,000 | 1,084 |
Employees (average) | 425 | 327 | 315 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 39.3% | 58.3% | 59.7% |
Turnover per employee | 4,560 | 4,550 | 3,838 |
Profit as a percentage of turnover | 21.4% | 22.9% | 17.7% |
Return on assets (ROA) | 36.1% | 33.9% | 26.5% |
Current ratio | 156.3% | 244.7% | 324.8% |
Return on equity (ROE) | 89.1% | 57.7% | 40.9% |
Change turnover | 450,000 | 278,873 | -127,643 |
Change turnover % | 30% | 23% | -10% |
Chg. No. of employees | 98 | 12 | 20 |
Chg. No. of employees % | 30% | 4% | 7% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.