TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
End-to-End Consulting AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
1,821
|
1,545
|
1,473 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
847
|
716
|
402 |
EBITDA |
826
|
462
|
404 |
Total assets |
3,011
|
2,559
|
2,273 |
Current assets |
2,408
|
1,962
|
1,972 |
Current liabilities |
343
|
289
|
340 |
Equity capital |
2,480
|
2,118
|
1,807 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
82.4%
|
82.8%
|
79.5% |
Turnover per employee |
1,821
|
772
|
736 |
Profit as a percentage of turnover |
46.5%
|
46.3%
|
27.3% |
Return on assets (ROA) |
28.1%
|
28.0%
|
17.8% |
Current ratio |
702.0%
|
678.9%
|
580.0% |
Return on equity (ROE) |
34.2%
|
33.8%
|
22.2% |
Change turnover |
276
|
72
|
87 |
Change turnover % |
18%
|
5%
|
6% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-50%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.