TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
engcon Shared Service Center AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,875
|
12,936
|
10,491 |
| Financial expenses |
98
|
144
|
81 |
| Earnings before taxes |
242
|
975
|
-569 |
| EBITDA |
152
|
930
|
-579 |
| Total assets |
4,864
|
5,166
|
4,639 |
| Current assets |
4,736
|
5,134
|
4,622 |
| Current liabilities |
2,225
|
2,427
|
1,901 |
| Equity capital |
2,639
|
2,739
|
2,738 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
21
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
53.0%
|
59.0% |
| Turnover per employee |
565
|
588
|
525 |
| Profit as a percentage of turnover |
2.0%
|
7.5%
|
-5.4% |
| Return on assets (ROA) |
7.0%
|
21.7%
|
-10.5% |
| Current ratio |
212.9%
|
211.5%
|
243.1% |
| Return on equity (ROE) |
9.2%
|
35.6%
|
-20.8% |
| Change turnover |
-633
|
2,390
|
3,724 |
| 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.