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engcon Shared Service Center AB
AB
Active
Org 5569922650
Godsgatan 6, 833 36
Strömsund
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2014 · 11 years old
50-99 employees
Overvåg
Share
Sweden
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
engcon Shared Service Center AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
9M
2020
10M
2021
16M
2022
19M
2023
18M
2024
EBITDA
SEK millions
1M
0M
-1M
-3M
-4M
0M
2020
-3M
-300%
2021
-1M
+67%
2022
1M
+200%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 163
10 127
15 700
19 259
18 285
Staff expenses
—
—
—
—
−14 782
EBITDA
−326
−2 648
−866
1 385
234
Depreciation & amort.
−7
−25
−42
−0
—
EBIT
−333
−2 673
−908
1 385
234
Net financials
−51
−3
−62
67
−17
Profit before tax
−16
−15
−21
−19
−15
Tax
−0
−0
−0
−0
—
Net profit
−16
−15
−21
−19
−15
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 213
6 031
6 942
7 691
7 489
Equity
1 133
4 118
4 097
4 078
4 063
Long-term debt
0
0
0
0
—
Short-term debt
2 080
1 913
2 844
3 613
3 426
Total debt
2 080
1 913
2 844
3 613
3 426
Financial ratios
5-year trend
EBITDA-margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Soliditetsgrad
54.3%
This company
38.2%
Market median
+42% vs market
2020
2024
Egenkapitalforrentning
-0.4%
This company
18.4%
Market median
-102% vs market
2020
2024
Nettoresultatgrad
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Aktivomsætning
2.44×
This company
1.12×
Market median
+118% vs market
2020
2024
Gæld/egenkapital
0.84×
This company
0.62×
Market median
+35% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on engcon Shared Service Center AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
