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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Endreol AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,880 More Arrow 2,105 Less Arrow 1,893
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 550 More Arrow 885 Less Arrow 583
EBITDA 542 More Arrow 885 Less Arrow 589
Total assets 781 More Arrow 1,109 More Arrow 1,194
Current assets 781 More Arrow 1,109 More Arrow 1,194
Current liabilities 239 More Arrow 300 More Arrow 310
Equity capital 542 More Arrow 809 More Arrow 884
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.4% More Arrow 72.9% More Arrow 74.0%
Turnover per employee 1,880 More Arrow 2,105 Less Arrow 1,893
Profit as a percentage of turnover 29.3% More Arrow 42.0% Less Arrow 30.8%
Return on assets (ROA) 70.4% More Arrow 79.8% Less Arrow 48.8%
Current ratio 326.8% More Arrow 369.7% More Arrow 385.2%
Return on equity (ROE) 101.5% More Arrow 109.4% Less Arrow 66.0%
Change turnover -225 More Arrow 212 Less Arrow -9
Change turnover % -11% More Arrow 11% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.