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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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engcon Shared Service Center AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,259 Less Arrow 15,700 Less Arrow 10,127
Financial expenses 214 Less Arrow 121 Less Arrow 18
Earnings before taxes 1,451 Less Arrow -851 Less Arrow -2,676
EBITDA 1,385 Less Arrow -866 Less Arrow -2,648
Total assets 7,691 Less Arrow 6,942 Less Arrow 6,030
Current assets 7,644 Less Arrow 6,916 Less Arrow 5,990
Current liabilities 3,613 Less Arrow 2,845 Less Arrow 1,912
Equity capital 4,078 More Arrow 4,097 More Arrow 4,118
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 22 Less Arrow 20 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.0% More Arrow 59.0% More Arrow 68.3%
Turnover per employee 875 Less Arrow 785 Less Arrow 675
Profit as a percentage of turnover 7.5% Less Arrow -5.4% Less Arrow -26.4%
Return on assets (ROA) 21.6% Less Arrow -10.5% Less Arrow -44.1%
Current ratio 211.6% More Arrow 243.1% More Arrow 313.3%
Return on equity (ROE) 35.6% Less Arrow -20.8% Less Arrow -65.0%
Change turnover 3,559 More Arrow 5,573 Less Arrow 964
Change turnover % 23% More Arrow 55% Less Arrow 11%
Chg. No. of employees 2 More Arrow 5 Less Arrow 3
Chg. No. of employees % 10% More Arrow 33% Less Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.