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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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engcon Shared Service Center AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,936 Less Arrow 10,491 Less Arrow 7,364
Financial expenses 144 Less Arrow 81 Less Arrow 13
Earnings before taxes 975 Less Arrow -569 Less Arrow -1,946
EBITDA 930 Less Arrow -579 Less Arrow -1,925
Total assets 5,166 Less Arrow 4,639 Less Arrow 4,385
Current assets 5,134 Less Arrow 4,622 Less Arrow 4,356
Current liabilities 2,427 Less Arrow 1,901 Less Arrow 1,390
Equity capital 2,739 Less Arrow 2,738 More Arrow 2,994
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 22 Less Arrow 20 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.0% More Arrow 59.0% More Arrow 68.3%
Turnover per employee 588 Less Arrow 525 Less Arrow 491
Profit as a percentage of turnover 7.5% Less Arrow -5.4% Less Arrow -26.4%
Return on assets (ROA) 21.7% Less Arrow -10.5% Less Arrow -44.1%
Current ratio 211.5% More Arrow 243.1% More Arrow 313.4%
Return on equity (ROE) 35.6% Less Arrow -20.8% Less Arrow -65.0%
Change turnover 2,390 More Arrow 3,724 Less Arrow 701
Change turnover % 23% More Arrow 55% Less Arrow 11%
Chg. No. of employees 2 More Arrow 5 Less Arrow 3
Chg. No. of employees % 10% More Arrow 33% Less Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.