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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Engcon Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,273,260 More Arrow 1,436,351 Less Arrow 1,108,528
Financial expenses 6,850 Less Arrow 1,859 More Arrow 4,254
Earnings before taxes 326,046 More Arrow 392,274 Less Arrow 287,715
EBITDA 328,498 More Arrow 386,991 Less Arrow 283,623
Total assets 479,316 More Arrow 685,336 Less Arrow 510,758
Current assets 405,932 More Arrow 626,377 Less Arrow 465,315
Current liabilities 412,030 More Arrow 626,050 Less Arrow 450,930
Equity capital 61,378 Less Arrow 55,173 More Arrow 55,706
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 154 More Arrow 172 Less Arrow 123

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.8% Less Arrow 8.1% More Arrow 10.9%
Turnover per employee 8,268 More Arrow 8,351 More Arrow 9,012
Profit as a percentage of turnover 25.6% More Arrow 27.3% Less Arrow 26.0%
Return on assets (ROA) 69.5% Less Arrow 57.5% Less Arrow 57.2%
Current ratio 98.5% More Arrow 100.1% More Arrow 103.2%
Return on equity (ROE) 531.2% More Arrow 711.0% Less Arrow 516.5%
Change turnover -163,091 More Arrow 327,823 Less Arrow 302,889
Change turnover % -11% More Arrow 30% More Arrow 38%
Chg. No. of employees -18 More Arrow 49 Less Arrow 22
Chg. No. of employees % -10% More Arrow 40% Less Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.