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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Endorfin i Lerum AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 24,314 Less Arrow 23,127 Less Arrow 20,762
Financial expenses 219 More Arrow 309 Less Arrow 261
Earnings before taxes 1,827 More Arrow 1,994 Less Arrow 711
EBITDA 3,369 More Arrow 3,515 Less Arrow 2,279
Total assets 12,375 More Arrow 13,334 Less Arrow 12,568
Current assets 5,994 More Arrow 6,784 Less Arrow 6,003
Current liabilities 7,284 Less Arrow 6,181 Less Arrow 5,627
Equity capital 2,087 More Arrow 3,658 Less Arrow 2,274
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 14 Equal arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 16.9% More Arrow 27.4% Less Arrow 18.1%
Turnover per employee 1,737 Less Arrow 1,652 Less Arrow 1,597
Profit as a percentage of turnover 7.5% More Arrow 8.6% Less Arrow 3.4%
Return on assets (ROA) 16.5% More Arrow 17.3% Less Arrow 7.7%
Current ratio 82.3% More Arrow 109.8% Less Arrow 106.7%
Return on equity (ROE) 87.5% Less Arrow 54.5% Less Arrow 31.3%
Change turnover 1,187 More Arrow 2,365 Less Arrow 845
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.