TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Engcon Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,387
|
55,241
|
51,474 |
| Financial expenses |
237
|
50
|
32 |
| Earnings before taxes |
-4,979
|
-3,623
|
-1,443 |
| EBITDA |
-5,045
|
-3,731
|
-1,480 |
| Total assets |
9,363
|
12,425
|
13,044 |
| Current assets |
9,356
|
12,419
|
13,035 |
| Current liabilities |
4,247
|
8,142
|
8,576 |
| Equity capital |
4,202
|
3,080
|
3,363 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
20
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.9%
|
24.8%
|
25.8% |
| Turnover per employee |
2,023
|
2,762
|
3,677 |
| Profit as a percentage of turnover |
-14.5%
|
-6.6%
|
-2.8% |
| Return on assets (ROA) |
-50.6%
|
-28.8%
|
-10.8% |
| Current ratio |
220.3%
|
152.5%
|
152.0% |
| Return on equity (ROE) |
-118.5%
|
-117.6%
|
-42.9% |
| Change turnover |
-21,015
|
7,937
|
13,126 |
| Change turnover % |
-38%
|
17%
|
34% |
| Chg. No. of employees |
-3
|
6
|
-3 |
| Chg. No. of employees % |
-15%
|
43%
|
-18% |
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.