TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Endorfin i Alingsås AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
24,697
|
22,803
|
21,675 |
| Financial expenses |
356
|
291
|
128 |
| Earnings before taxes |
1,400
|
288
|
815 |
| EBITDA |
3,607
|
2,525
|
2,697 |
| Total assets |
13,784
|
13,642
|
14,750 |
| Current assets |
8,504
|
7,771
|
7,030 |
| Current liabilities |
6,834
|
6,493
|
5,885 |
| Equity capital |
2,729
|
1,629
|
2,144 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
19.8%
|
11.9%
|
14.5% |
| Turnover per employee |
1,900
|
2,073
|
1,970 |
| Profit as a percentage of turnover |
5.7%
|
1.3%
|
3.8% |
| Return on assets (ROA) |
12.7%
|
4.2%
|
6.4% |
| Current ratio |
124.4%
|
119.7%
|
119.5% |
| Return on equity (ROE) |
51.3%
|
17.7%
|
38.0% |
| Change turnover |
1,894
|
1,128
|
3,748 |
| Change turnover % |
8%
|
5%
|
21% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
18%
|
0%
|
10% |
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.