TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Encon Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,908
|
8,003
|
6,350 |
| Financial expenses |
36
|
31
|
126 |
| Earnings before taxes |
142
|
99
|
835 |
| EBITDA |
320
|
306
|
1,065 |
| Total assets |
3,191
|
3,433
|
3,311 |
| Current assets |
2,778
|
2,595
|
2,752 |
| Current liabilities |
1,827
|
1,787
|
1,667 |
| Equity capital |
1,329
|
1,267
|
1,189 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
36.9%
|
35.9% |
| Turnover per employee |
879
|
1,143
|
1,270 |
| Profit as a percentage of turnover |
1.8%
|
1.2%
|
13.1% |
| Return on assets (ROA) |
5.6%
|
3.8%
|
29.0% |
| Current ratio |
152.1%
|
145.2%
|
165.1% |
| Return on equity (ROE) |
10.7%
|
7.8%
|
70.2% |
| Change turnover |
170
|
1,621
|
2,836 |
| 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.