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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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engcon Shared Service Center AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,285 More Arrow 19,259 Less Arrow 15,700
Financial expenses 151 More Arrow 214 Less Arrow 121
Earnings before taxes 372 More Arrow 1,451 Less Arrow -851
EBITDA 234 More Arrow 1,385 Less Arrow -866
Total assets 7,489 More Arrow 7,691 Less Arrow 6,942
Current assets 7,292 More Arrow 7,644 Less Arrow 6,916
Current liabilities 3,426 More Arrow 3,613 Less Arrow 2,845
Equity capital 4,063 More Arrow 4,078 More Arrow 4,097
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 21 More Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.3% Less Arrow 53.0% More Arrow 59.0%
Turnover per employee 871 More Arrow 875 Less Arrow 785
Profit as a percentage of turnover 2.0% More Arrow 7.5% Less Arrow -5.4%
Return on assets (ROA) 7.0% More Arrow 21.6% Less Arrow -10.5%
Current ratio 212.8% Less Arrow 211.6% More Arrow 243.1%
Return on equity (ROE) 9.2% More Arrow 35.6% Less Arrow -20.8%
Change turnover -974 More Arrow 3,559 More Arrow 5,573
Change turnover % -5% More Arrow 23% More Arrow 55%
Chg. No. of employees -1 More Arrow 2 More Arrow 5
Chg. No. of employees % -5% More Arrow 10% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.