TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Encon Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,060
|
1,074
|
854 |
| Financial expenses |
5
|
4
|
17 |
| Earnings before taxes |
19
|
13
|
112 |
| EBITDA |
43
|
41
|
143 |
| Total assets |
428
|
461
|
445 |
| Current assets |
372
|
348
|
370 |
| Current liabilities |
245
|
240
|
224 |
| Equity capital |
178
|
170
|
160 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
36.9%
|
36.0% |
| Turnover per employee |
118
|
153
|
171 |
| Profit as a percentage of turnover |
1.8%
|
1.2%
|
13.1% |
| Return on assets (ROA) |
5.6%
|
3.7%
|
29.0% |
| Current ratio |
151.8%
|
145.0%
|
165.2% |
| Return on equity (ROE) |
10.7%
|
7.6%
|
70.0% |
| Change turnover |
23
|
217
|
381 |
| Change turnover % |
2%
|
25%
|
81% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
29%
|
40%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.