TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engcon Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
381,555
|
614,741
|
526,416 |
Financial expenses |
2,630
|
561
|
329 |
Earnings before taxes |
-55,246
|
-40,316
|
-14,758 |
EBITDA |
-55,979
|
-41,519
|
-15,133 |
Total assets |
103,887
|
138,272
|
133,395 |
Current assets |
103,809
|
138,197
|
133,311 |
Current liabilities |
47,130
|
90,611
|
87,702 |
Equity capital |
46,625
|
34,280
|
34,389 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
22,444
|
30,737
|
37,601 |
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 |
-233,186
|
88,325
|
134,235 |
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.