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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

engcon Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,938,000 Less Arrow 1,488,000 Less Arrow 1,209,127
Financial expenses 13,000 Less Arrow 2,000 More Arrow 18,318
Earnings before taxes 415,000 Less Arrow 341,000 Less Arrow 213,565
EBITDA 452,000 Less Arrow 363,000 Less Arrow 245,713
Total assets 1,186,000 Less Arrow 1,013,000 Less Arrow 875,437
Current assets 919,000 Less Arrow 788,000 Less Arrow 645,584
Current liabilities 588,000 Less Arrow 322,000 Less Arrow 198,766
Equity capital 466,000 More Arrow 591,000 Less Arrow 522,643
- share capital 21,000 Equal arrow 21,000 Less Arrow 1,084
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 4,560 Less Arrow 4,550 Less Arrow 3,838
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 450,000 Less Arrow 278,873 Less Arrow -127,643
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.