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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

engcon Holding AB

Closing information (x1000 EUR)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 145,499 Less Arrow 120,461 More Arrow 128,122
Financial expenses 196 More Arrow 1,825 Less Arrow 266
Earnings before taxes 33,343 Less Arrow 21,277 Less Arrow 19,261
EBITDA 35,495 Less Arrow 24,480 Less Arrow 20,516
Total assets 99,052 Less Arrow 87,217 Less Arrow 65,664
Current assets 77,052 Less Arrow 64,317 Less Arrow 46,693
Current liabilities 31,486 Less Arrow 19,802 Less Arrow 15,130
Equity capital 57,789 Less Arrow 52,069 Less Arrow 40,471
- share capital 2,053 Less Arrow 108 Less Arrow 104
Employees (average) 327 Less Arrow 315 Less Arrow 295

Financial ratios

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 58.3% More Arrow 59.7% More Arrow 61.6%
Turnover per employee 445 Less Arrow 382 More Arrow 434
Profit as a percentage of turnover 22.9% Less Arrow 17.7% Less Arrow 15.0%
Return on assets (ROA) 33.9% Less Arrow 26.5% More Arrow 29.7%
Current ratio 244.7% More Arrow 324.8% Less Arrow 308.6%
Return on equity (ROE) 57.7% Less Arrow 40.9% More Arrow 47.6%
Change turnover 27,269 Less Arrow -12,717 More Arrow 14,419
Change turnover % 23% Less Arrow -10% More Arrow 13%
Chg. No. of employees 12 More Arrow 20 More Arrow 28
Chg. No. of employees % 4% More Arrow 7% More Arrow 10%

Total value of public sale

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
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.