TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Engcon Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,522
|
114,749
|
129,072 |
| Financial expenses |
520
|
617
|
167 |
| Earnings before taxes |
25,590
|
29,384
|
35,250 |
| EBITDA |
26,095
|
29,605
|
34,775 |
| Total assets |
37,596
|
43,197
|
61,585 |
| Current assets |
31,536
|
36,584
|
56,287 |
| Current liabilities |
32,115
|
37,133
|
56,257 |
| Equity capital |
5,049
|
5,532
|
4,958 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
143
|
154
|
172 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.4%
|
12.8%
|
8.1% |
| Turnover per employee |
668
|
745
|
750 |
| Profit as a percentage of turnover |
26.8%
|
25.6%
|
27.3% |
| Return on assets (ROA) |
69.4%
|
69.5%
|
57.5% |
| Current ratio |
98.2%
|
98.5%
|
100.1% |
| Return on equity (ROE) |
506.8%
|
531.2%
|
711.0% |
| Change turnover |
-15,326
|
-14,698
|
29,458 |
| Change turnover % |
-14%
|
-11%
|
30% |
| Chg. No. of employees |
-11
|
-18
|
49 |
| Chg. No. of employees % |
-7%
|
-10%
|
40% |
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.