TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Encon Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,070
|
8,988
|
5,128 |
| Financial expenses |
47
|
179
|
26 |
| Earnings before taxes |
150
|
1,182
|
127 |
| EBITDA |
461
|
1,508
|
261 |
| Total assets |
5,178
|
4,687
|
2,380 |
| Current assets |
3,914
|
3,895
|
1,983 |
| Current liabilities |
2,695
|
2,359
|
1,139 |
| Equity capital |
1,911
|
1,684
|
811 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,724
|
1,798
|
1,026 |
| Profit as a percentage of turnover |
1.2%
|
13.2%
|
2.5% |
| Return on assets (ROA) |
3.8%
|
29.0%
|
6.4% |
| Current ratio |
145.2%
|
165.1%
|
174.1% |
| Return on equity (ROE) |
7.8%
|
70.2%
|
15.7% |
| Change turnover |
2,444
|
4,014
|
1,862 |
| 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.