TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
engcon Shared Service Center AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,510
|
14,851
|
9,876 |
Financial expenses |
217
|
114
|
18 |
Earnings before taxes |
1,470
|
-805
|
-2,610 |
EBITDA |
1,403
|
-819
|
-2,582 |
Total assets |
7,791
|
6,567
|
5,881 |
Current assets |
7,744
|
6,542
|
5,842 |
Current liabilities |
3,660
|
2,691
|
1,865 |
Equity capital |
4,131
|
3,875
|
4,016 |
- share capital |
51
|
47
|
49 |
Employees (average) |
22
|
20
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.0%
|
59.0%
|
68.3% |
Turnover per employee |
887
|
743
|
658 |
Profit as a percentage of turnover |
7.5%
|
-5.4%
|
-26.4% |
Return on assets (ROA) |
21.7%
|
-10.5%
|
-44.1% |
Current ratio |
211.6%
|
243.1%
|
313.2% |
Return on equity (ROE) |
35.6%
|
-20.8%
|
-65.0% |
Change turnover |
3,605
|
5,272
|
940 |
Change turnover % |
23%
|
55%
|
11% |
Chg. No. of employees |
2
|
5
|
3 |
Chg. No. of employees % |
10%
|
33%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.