TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
engcon Shared Service Center AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,592
|
1,736
|
1,411 |
| Financial expenses |
13
|
19
|
11 |
| Earnings before taxes |
32
|
131
|
-76 |
| EBITDA |
20
|
125
|
-78 |
| Total assets |
652
|
693
|
624 |
| Current assets |
635
|
689
|
621 |
| Current liabilities |
298
|
326
|
256 |
| Equity capital |
354
|
368
|
368 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
21
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
53.1%
|
59.0% |
| Turnover per employee |
76
|
79
|
71 |
| Profit as a percentage of turnover |
2.0%
|
7.5%
|
-5.4% |
| Return on assets (ROA) |
6.9%
|
21.6%
|
-10.4% |
| Current ratio |
213.1%
|
211.3%
|
242.6% |
| Return on equity (ROE) |
9.0%
|
35.6%
|
-20.7% |
| Change turnover |
-85
|
321
|
501 |
| Change turnover % |
-5%
|
23%
|
55% |
| Chg. No. of employees |
-1
|
2
|
5 |
| Chg. No. of employees % |
-5%
|
10%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.