TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
engcon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,649,000
|
1,898,000
|
1,938,000 |
| Financial expenses |
18,000
|
16,000
|
13,000 |
| Earnings before taxes |
295,000
|
365,000
|
415,000 |
| EBITDA |
343,000
|
421,000
|
452,000 |
| Total assets |
1,112,000
|
1,012,000
|
1,186,000 |
| Current assets |
765,000
|
667,000
|
919,000 |
| Current liabilities |
259,000
|
238,000
|
588,000 |
| Equity capital |
693,000
|
612,000
|
466,000 |
| - share capital |
21,000
|
21,000
|
21,000 |
| 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 |
4,351
|
4,675
|
4,560 |
| 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 |
-249,000
|
-40,000
|
450,000 |
| 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.