TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Encon Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,003
|
6,350
|
3,823 |
| Financial expenses |
31
|
126
|
20 |
| Earnings before taxes |
99
|
835
|
95 |
| EBITDA |
306
|
1,065
|
195 |
| Total assets |
3,433
|
3,311
|
1,774 |
| Current assets |
2,595
|
2,752
|
1,478 |
| Current liabilities |
1,787
|
1,667
|
849 |
| Equity capital |
1,267
|
1,189
|
605 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.9%
|
35.9%
|
34.1% |
| Turnover per employee |
1,143
|
1,270
|
765 |
| Profit as a percentage of turnover |
1.2%
|
13.1%
|
2.5% |
| Return on assets (ROA) |
3.8%
|
29.0%
|
6.5% |
| Current ratio |
145.2%
|
165.1%
|
174.1% |
| Return on equity (ROE) |
7.8%
|
70.2%
|
15.7% |
| Change turnover |
1,621
|
2,836
|
1,388 |
| Change turnover % |
25%
|
81%
|
57% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
40%
|
0%
|
67% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.