TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Encon Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,557
|
12,070
|
8,988 |
| Financial expenses |
58
|
47
|
179 |
| Earnings before taxes |
226
|
150
|
1,182 |
| EBITDA |
508
|
461
|
1,508 |
| Total assets |
5,067
|
5,178
|
4,687 |
| Current assets |
4,412
|
3,914
|
3,895 |
| Current liabilities |
2,901
|
2,695
|
2,359 |
| Equity capital |
2,110
|
1,911
|
1,684 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,395
|
1,724
|
1,798 |
| Profit as a percentage of turnover |
1.8%
|
1.2%
|
13.2% |
| 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 |
269
|
2,444
|
4,014 |
| 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.