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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 174,151 Less Arrow 145,499 Less Arrow 120,461
Financial expenses 1,168 Less Arrow 196 More Arrow 1,825
Earnings before taxes 37,292 Less Arrow 33,343 Less Arrow 21,277
EBITDA 40,617 Less Arrow 35,495 Less Arrow 24,480
Total assets 106,575 Less Arrow 99,052 Less Arrow 87,217
Current assets 82,582 Less Arrow 77,052 Less Arrow 64,317
Current liabilities 52,838 Less Arrow 31,486 Less Arrow 19,802
Equity capital 41,875 More Arrow 57,789 Less Arrow 52,069
- share capital 1,887 More Arrow 2,053 Less Arrow 108
Employees (average) 425 Less Arrow 327 Less Arrow 315

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 39.3% More Arrow 58.3% More Arrow 59.7%
Turnover per employee 410 More Arrow 445 Less Arrow 382
Profit as a percentage of turnover 21.4% More Arrow 22.9% Less Arrow 17.7%
Return on assets (ROA) 36.1% Less Arrow 33.9% Less Arrow 26.5%
Current ratio 156.3% More Arrow 244.7% More Arrow 324.8%
Return on equity (ROE) 89.1% Less Arrow 57.7% Less Arrow 40.9%
Change turnover 40,437 Less Arrow 27,269 Less Arrow -12,717
Change turnover % 30% Less Arrow 23% Less Arrow -10%
Chg. No. of employees 98 Less Arrow 12 More Arrow 20
Chg. No. of employees % 30% Less Arrow 4% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.