TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
engcon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,700,610
|
1,922,734
|
1,833,179 |
| Financial expenses |
18,563
|
16,209
|
12,297 |
| Earnings before taxes |
304,233
|
369,757
|
392,554 |
| EBITDA |
353,735
|
426,486
|
427,553 |
| Total assets |
1,146,803
|
1,025,188
|
1,121,852 |
| Current assets |
788,943
|
675,692
|
869,294 |
| Current liabilities |
267,106
|
241,102
|
556,197 |
| Equity capital |
714,689
|
619,975
|
440,795 |
| - share capital |
21,657
|
21,274
|
19,864 |
| 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 |
4,487
|
4,736
|
4,313 |
| 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 |
-256,793
|
-40,521
|
425,661 |
| 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.