TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
engcon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,070,956
|
1,274,838
|
1,295,036 |
| Financial expenses |
11,690
|
10,747
|
8,687 |
| Earnings before taxes |
191,590
|
245,161
|
277,317 |
| EBITDA |
222,764
|
282,775
|
302,041 |
| Total assets |
722,197
|
679,735
|
792,525 |
| Current assets |
496,835
|
448,007
|
614,106 |
| Current liabilities |
168,210
|
159,859
|
392,921 |
| Equity capital |
450,074
|
411,065
|
311,397 |
| - share capital |
13,639
|
14,105
|
14,033 |
| 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 |
2,826
|
3,140
|
3,047 |
| 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 |
-161,715
|
-26,867
|
300,705 |
| 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.