TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Endorfin i Lerum AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
23,127
|
20,762
|
19,917 |
| Financial expenses |
309
|
261
|
143 |
| Earnings before taxes |
1,994
|
711
|
892 |
| EBITDA |
3,515
|
2,279
|
2,298 |
| Total assets |
13,334
|
12,568
|
14,487 |
| Current assets |
6,784
|
6,003
|
6,749 |
| Current liabilities |
6,181
|
5,627
|
6,030 |
| Equity capital |
3,658
|
2,274
|
2,786 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
27.4%
|
18.1%
|
19.2% |
| Turnover per employee |
1,652
|
1,597
|
1,532 |
| Profit as a percentage of turnover |
8.6%
|
3.4%
|
4.5% |
| Return on assets (ROA) |
17.3%
|
7.7%
|
7.1% |
| Current ratio |
109.8%
|
106.7%
|
111.9% |
| Return on equity (ROE) |
54.5%
|
31.3%
|
32.0% |
| Change turnover |
2,365
|
845
|
2,252 |
| Change turnover % |
11%
|
4%
|
13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
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.