TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Engcon Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,131,553
|
1,289,853
|
1,358,663 |
| Financial expenses |
6,164
|
6,939
|
1,758 |
| Earnings before taxes |
303,133
|
330,295
|
371,057 |
| EBITDA |
309,122
|
332,779
|
366,060 |
| Total assets |
445,359
|
485,562
|
648,268 |
| Current assets |
373,575
|
411,222
|
592,498 |
| Current liabilities |
380,433
|
417,399
|
592,189 |
| Equity capital |
59,816
|
62,178
|
52,189 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
7,913
|
8,376
|
7,899 |
| 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 |
-181,557
|
-165,216
|
310,092 |
| 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.