TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Endre AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,780
|
13,513
|
11,698 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
1,184
|
1,296
|
1,640 |
| Total assets |
7,112
|
7,771
|
6,925 |
| Current assets |
6,860
|
7,383
|
6,422 |
| Current liabilities |
2,082
|
3,081
|
3,312 |
| Equity capital |
5,030
|
4,691
|
3,613 |
| - share capital |
197
|
211
|
205 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.7%
|
60.4%
|
52.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.1%
|
9.6%
|
14.0% |
| Return on assets (ROA) |
16.7%
|
16.7%
|
23.7% |
| Current ratio |
329.5%
|
239.6%
|
193.9% |
| Return on equity (ROE) |
23.5%
|
27.6%
|
45.4% |
| Change turnover |
-837
|
1,453
|
2,857 |
| Change turnover % |
-7%
|
12%
|
32% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.