TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Engcon Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
352,067
|
386,527
|
581,491 |
| Financial expenses |
6,352
|
2,664
|
531 |
| Earnings before taxes |
-65,386
|
-55,966
|
-38,135 |
| EBITDA |
-65,143
|
-56,709
|
-39,273 |
| Total assets |
108,923
|
105,241
|
130,793 |
| Current assets |
108,853
|
105,162
|
130,722 |
| Current liabilities |
41,682
|
47,744
|
85,710 |
| Equity capital |
58,115
|
47,233
|
32,426 |
| - share capital |
103
|
101
|
95 |
| 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 |
22,004
|
22,737
|
29,075 |
| 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 |
-41,429
|
-236,225
|
83,548 |
| 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.