TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Encon Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,915
|
9,502
|
5,258 |
| Financial expenses |
46
|
189
|
27 |
| Earnings before taxes |
148
|
1,250
|
130 |
| EBITDA |
455
|
1,594
|
268 |
| Total assets |
5,111
|
4,955
|
2,440 |
| Current assets |
3,864
|
4,118
|
2,033 |
| Current liabilities |
2,660
|
2,494
|
1,168 |
| Equity capital |
1,886
|
1,780
|
832 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,702
|
1,900
|
1,052 |
| Profit as a percentage of turnover |
1.2%
|
13.2%
|
2.5% |
| Return on assets (ROA) |
3.8%
|
29.0%
|
6.4% |
| Current ratio |
145.3%
|
165.1%
|
174.1% |
| Return on equity (ROE) |
7.8%
|
70.2%
|
15.6% |
| Change turnover |
2,413
|
4,244
|
1,909 |
| 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.