TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Engcon Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
712,594
|
855,216
|
959,817 |
| Financial expenses |
3,882
|
4,601
|
1,242 |
| Earnings before taxes |
190,898
|
218,997
|
262,131 |
| EBITDA |
194,669
|
220,644
|
258,600 |
| Total assets |
280,464
|
321,944
|
457,964 |
| Current assets |
235,258
|
272,654
|
418,566 |
| Current liabilities |
239,577
|
276,750
|
418,347 |
| Equity capital |
37,669
|
41,226
|
36,868 |
| - share capital |
649
|
672
|
668 |
| 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 |
4,983
|
5,553
|
5,580 |
| 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 |
-114,335
|
-109,544
|
219,062 |
| 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.