TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
engcon Shared Service Center AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,857
|
19,510
|
14,851 |
| Financial expenses |
156
|
217
|
114 |
| Earnings before taxes |
384
|
1,470
|
-805 |
| EBITDA |
241
|
1,403
|
-819 |
| Total assets |
7,723
|
7,791
|
6,567 |
| Current assets |
7,520
|
7,744
|
6,542 |
| Current liabilities |
3,533
|
3,660
|
2,691 |
| Equity capital |
4,190
|
4,131
|
3,875 |
| - share capital |
52
|
51
|
47 |
| 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 |
898
|
887
|
743 |
| 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%
|
211.6%
|
243.1% |
| Return on equity (ROE) |
9.2%
|
35.6%
|
-20.8% |
| Change turnover |
-1,004
|
3,605
|
5,272 |
| 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.