TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Engcon Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
256,281
|
410,790
|
382,774 |
| Financial expenses |
1,767
|
375
|
239 |
| Earnings before taxes |
-37,107
|
-26,940
|
-10,731 |
| EBITDA |
-37,600
|
-27,744
|
-11,004 |
| Total assets |
69,778
|
92,398
|
96,996 |
| Current assets |
69,726
|
92,348
|
96,935 |
| Current liabilities |
31,656
|
60,549
|
63,771 |
| Equity capital |
31,317
|
22,907
|
25,005 |
| - share capital |
67
|
67
|
73 |
| 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 |
15,075
|
20,540
|
27,341 |
| 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 |
-156,625
|
59,022
|
97,606 |
| 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.