TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engcon Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
341,383
|
381,555
|
614,741 |
| Financial expenses |
6,159
|
2,630
|
561 |
| Earnings before taxes |
-63,402
|
-55,246
|
-40,316 |
| EBITDA |
-63,166
|
-55,979
|
-41,519 |
| Total assets |
105,617
|
103,887
|
138,272 |
| Current assets |
105,550
|
103,809
|
138,197 |
| Current liabilities |
40,417
|
47,130
|
90,611 |
| Equity capital |
56,351
|
46,625
|
34,280 |
| - share capital |
100
|
100
|
100 |
| 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 |
21,336
|
22,444
|
30,737 |
| 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 |
-40,172
|
-233,186
|
88,325 |
| 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.