TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Engcon Nordic AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,289,853
|
1,358,663
|
1,081,061 |
| Financial expenses |
6,939
|
1,758
|
4,149 |
| Earnings before taxes |
330,295
|
371,057
|
280,586 |
| EBITDA |
332,779
|
366,060
|
276,595 |
| Total assets |
485,562
|
648,268
|
498,103 |
| Current assets |
411,222
|
592,498
|
453,786 |
| Current liabilities |
417,399
|
592,189
|
439,757 |
| Equity capital |
62,178
|
52,189
|
54,326 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
154
|
172
|
123 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.8%
|
8.1%
|
10.9% |
| Turnover per employee |
8,376
|
7,899
|
8,789 |
| Profit as a percentage of turnover |
25.6%
|
27.3%
|
26.0% |
| Return on assets (ROA) |
69.5%
|
57.5%
|
57.2% |
| Current ratio |
98.5%
|
100.1%
|
103.2% |
| Return on equity (ROE) |
531.2%
|
711.0%
|
516.5% |
| Change turnover |
-165,216
|
310,092
|
295,384 |
| Change turnover % |
-11%
|
30%
|
38% |
| Chg. No. of employees |
-18
|
49
|
22 |
| Chg. No. of employees % |
-10%
|
40%
|
22% |
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.