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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Encon Fastighetsservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,176 Less Arrow 11,915 Less Arrow 9,502
Financial expenses 56 Less Arrow 46 More Arrow 189
Earnings before taxes 219 Less Arrow 148 More Arrow 1,250
EBITDA 493 Less Arrow 455 More Arrow 1,594
Total assets 4,913 More Arrow 5,111 Less Arrow 4,955
Current assets 4,278 Less Arrow 3,864 More Arrow 4,118
Current liabilities 2,813 Less Arrow 2,660 Less Arrow 2,494
Equity capital 2,046 Less Arrow 1,886 Less Arrow 1,780
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.6% Less Arrow 36.9% Less Arrow 35.9%
Turnover per employee 1,353 More Arrow 1,702 More Arrow 1,900
Profit as a percentage of turnover 1.8% Less Arrow 1.2% More Arrow 13.2%
Return on assets (ROA) 5.6% Less Arrow 3.8% More Arrow 29.0%
Current ratio 152.1% Less Arrow 145.3% More Arrow 165.1%
Return on equity (ROE) 10.7% Less Arrow 7.8% More Arrow 70.2%
Change turnover 261 More Arrow 2,413 More Arrow 4,244
Change turnover % 2% More Arrow 25% More Arrow 81%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 29% More Arrow 40% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.