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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Endorfin i Lerum AB

Closing information (x1000 EUR)

Closing information 2025/06 2024/06 2023/06
Turnover 2,181 Less Arrow 2,036 Less Arrow 1,761
Financial expenses 20 More Arrow 27 Less Arrow 22
Earnings before taxes 164 More Arrow 176 Less Arrow 60
EBITDA 302 More Arrow 309 Less Arrow 193
Total assets 1,110 More Arrow 1,174 Less Arrow 1,066
Current assets 538 More Arrow 597 Less Arrow 509
Current liabilities 653 Less Arrow 544 Less Arrow 477
Equity capital 187 More Arrow 322 Less Arrow 193
- share capital 18 Equal arrow 18 Less Arrow 17
Employees (average) 14 Equal arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 16.8% More Arrow 27.4% Less Arrow 18.1%
Turnover per employee 156 Less Arrow 145 Less Arrow 135
Profit as a percentage of turnover 7.5% More Arrow 8.6% Less Arrow 3.4%
Return on assets (ROA) 16.6% More Arrow 17.3% Less Arrow 7.7%
Current ratio 82.4% More Arrow 109.7% Less Arrow 106.7%
Return on equity (ROE) 87.7% Less Arrow 54.7% Less Arrow 31.1%
Change turnover 106 More Arrow 208 Less Arrow 72
Change turnover % 5% More Arrow 11% Less Arrow 4%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.