TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Endertorp Konsult AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,627
|
2,031
|
1,480 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
871
|
1,039
|
607 |
| EBITDA |
899
|
1,034
|
603 |
| Total assets |
6,484
|
6,032
|
5,482 |
| Current assets |
3,990
|
3,468
|
3,590 |
| Current liabilities |
234
|
295
|
622 |
| Equity capital |
5,647
|
5,190
|
4,359 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.1%
|
86.0%
|
79.5% |
| Turnover per employee |
1,627
|
2,031
|
1,480 |
| Profit as a percentage of turnover |
53.5%
|
51.2%
|
41.0% |
| Return on assets (ROA) |
13.4%
|
17.3%
|
11.1% |
| Current ratio |
1705.1%
|
1175.6%
|
577.2% |
| Return on equity (ROE) |
15.4%
|
20.0%
|
13.9% |
| Change turnover |
-440
|
446
|
-4,234 |
| Change turnover % |
-21%
|
28%
|
-74% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.