TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Engcon Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,720
|
34,387
|
55,241 |
| Financial expenses |
536
|
237
|
50 |
| Earnings before taxes |
-5,520
|
-4,979
|
-3,623 |
| EBITDA |
-5,499
|
-5,045
|
-3,731 |
| Total assets |
9,195
|
9,363
|
12,425 |
| Current assets |
9,189
|
9,356
|
12,419 |
| Current liabilities |
3,519
|
4,247
|
8,142 |
| Equity capital |
4,906
|
4,202
|
3,080 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
44.9%
|
24.8% |
| Turnover per employee |
1,858
|
2,023
|
2,762 |
| Profit as a percentage of turnover |
-18.6%
|
-14.5%
|
-6.6% |
| Return on assets (ROA) |
-54.2%
|
-50.6%
|
-28.8% |
| Current ratio |
261.1%
|
220.3%
|
152.5% |
| Return on equity (ROE) |
-112.5%
|
-118.5%
|
-117.6% |
| Change turnover |
-3,497
|
-21,015
|
7,937 |
| Change turnover % |
-11%
|
-38%
|
17% |
| Chg. No. of employees |
-1
|
-3
|
6 |
| Chg. No. of employees % |
-6%
|
-15%
|
43% |
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.