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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Endertorp Konsult AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 137 More Arrow 181 Less Arrow 141
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 74 More Arrow 92 Less Arrow 58
EBITDA 76 More Arrow 92 Less Arrow 57
Total assets 547 Less Arrow 537 Less Arrow 521
Current assets 337 Less Arrow 308 More Arrow 341
Current liabilities 20 More Arrow 26 More Arrow 59
Equity capital 477 Less Arrow 462 Less Arrow 414
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.2% Less Arrow 86.0% Less Arrow 79.5%
Turnover per employee 137 More Arrow 181 Less Arrow 141
Profit as a percentage of turnover 54.0% Less Arrow 50.8% Less Arrow 41.1%
Return on assets (ROA) 13.5% More Arrow 17.1% Less Arrow 11.1%
Current ratio 1685.0% Less Arrow 1184.6% Less Arrow 578.0%
Return on equity (ROE) 15.5% More Arrow 19.9% Less Arrow 14.0%
Change turnover -37 More Arrow 40 Less Arrow -402
Change turnover % -21% More Arrow 28% Less Arrow -74%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.