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

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 Less Arrow 1,565
Financial expenses 2 Less Arrow 0
Earnings before taxes 1,026 Less Arrow 642
EBITDA 1,021 Less Arrow 638
Total assets 5,954 Less Arrow 5,795
Current assets 3,423 More Arrow 3,795
Current liabilities 291 More Arrow 658
Equity capital 5,123 Less Arrow 4,608
- share capital 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.0% Less Arrow 79.5%
Turnover per employee 2,005 Less Arrow 1,565
Profit as a percentage of turnover 51.2% Less Arrow 41.0%
Return on assets (ROA) 17.3% Less Arrow 11.1%
Current ratio 1176.3% Less Arrow 576.7%
Return on equity (ROE) 20.0% Less Arrow 13.9%
Change turnover 440 Less Arrow -4,476
Change turnover % -21% More Arrow 28% Less Arrow -74%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.