TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Engcon Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
221,714
|
256,281
|
410,790 |
| Financial expenses |
4,000
|
1,767
|
375 |
| Earnings before taxes |
-41,177
|
-37,107
|
-26,940 |
| EBITDA |
-41,024
|
-37,600
|
-27,744 |
| Total assets |
68,594
|
69,778
|
92,398 |
| Current assets |
68,550
|
69,726
|
92,348 |
| Current liabilities |
26,249
|
31,656
|
60,549 |
| Equity capital |
36,598
|
31,317
|
22,907 |
| - share capital |
65
|
67
|
67 |
| 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 |
13,857
|
15,075
|
20,540 |
| Profit as a percentage of turnover |
-18.6%
|
-14.5%
|
-6.6% |
| Return on assets (ROA) |
-54.2%
|
-50.6%
|
-28.8% |
| Current ratio |
261.2%
|
220.3%
|
152.5% |
| Return on equity (ROE) |
-112.5%
|
-118.5%
|
-117.6% |
| Change turnover |
-26,090
|
-156,625
|
59,022 |
| 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.