TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
engcon AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
143,560
|
171,053
|
174,151 |
| Financial expenses |
1,567
|
1,442
|
1,168 |
| Earnings before taxes |
25,682
|
32,895
|
37,292 |
| EBITDA |
29,861
|
37,942
|
40,617 |
| Total assets |
96,809
|
91,204
|
106,575 |
| Current assets |
66,600
|
60,112
|
82,582 |
| Current liabilities |
22,548
|
21,449
|
52,838 |
| Equity capital |
60,332
|
55,155
|
41,875 |
| - share capital |
1,828
|
1,893
|
1,887 |
| Employees (average) |
379
|
406
|
425 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
62.3%
|
60.5%
|
39.3% |
| Turnover per employee |
379
|
421
|
410 |
| Profit as a percentage of turnover |
17.9%
|
19.2%
|
21.4% |
| Return on assets (ROA) |
28.1%
|
37.6%
|
36.1% |
| Current ratio |
295.4%
|
280.3%
|
156.3% |
| Return on equity (ROE) |
42.6%
|
59.6%
|
89.1% |
| Change turnover |
-21,678
|
-3,605
|
40,437 |
| Change turnover % |
-13%
|
-2%
|
30% |
| Chg. No. of employees |
-27
|
-19
|
98 |
| Chg. No. of employees % |
-7%
|
-4%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.