TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Endertorp Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,347
|
1,046 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
689
|
429 | |
| EBITDA |
686
|
426 | |
| Total assets |
3,999
|
3,872 | |
| Current assets |
2,299
|
2,536 | |
| Current liabilities |
195
|
440 | |
| Equity capital |
3,441
|
3,079 | |
| - share capital |
34
|
33 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.0%
|
79.5% | |
| Turnover per employee |
1,347
|
1,046 | |
| Profit as a percentage of turnover |
51.2%
|
41.0% | |
| Return on assets (ROA) |
17.3%
|
11.1% | |
| Current ratio |
1179.0%
|
576.4% | |
| Return on equity (ROE) |
20.0%
|
13.9% | |
| Change turnover |
296
|
-2,991 | |
| Change turnover % |
-21%
|
28%
|
-74% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.