TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Endertorp Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,005
|
1,565 | |
| Financial expenses |
2
|
0 | |
| Earnings before taxes |
1,026
|
642 | |
| EBITDA |
1,021
|
638 | |
| Total assets |
5,954
|
5,795 | |
| Current assets |
3,423
|
3,795 | |
| Current liabilities |
291
|
658 | |
| Equity capital |
5,123
|
4,608 | |
| - share capital |
50
|
50 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.0%
|
79.5% | |
| Turnover per employee |
2,005
|
1,565 | |
| Profit as a percentage of turnover |
51.2%
|
41.0% | |
| Return on assets (ROA) |
17.3%
|
11.1% | |
| Current ratio |
1176.3%
|
576.7% | |
| Return on equity (ROE) |
20.0%
|
13.9% | |
| Change turnover |
440
|
-4,476 | |
| 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.