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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Endertorp Konsult AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,578 More Arrow 2,005 Less Arrow 1,565
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 845 More Arrow 1,026 Less Arrow 642
EBITDA 872 More Arrow 1,021 Less Arrow 638
Total assets 6,287 Less Arrow 5,954 Less Arrow 5,795
Current assets 3,869 Less Arrow 3,423 More Arrow 3,795
Current liabilities 227 More Arrow 291 More Arrow 658
Equity capital 5,476 Less Arrow 5,123 Less Arrow 4,608
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.1% Less Arrow 86.0% Less Arrow 79.5%
Turnover per employee 1,578 More Arrow 2,005 Less Arrow 1,565
Profit as a percentage of turnover 53.5% Less Arrow 51.2% Less Arrow 41.0%
Return on assets (ROA) 13.4% More Arrow 17.3% Less Arrow 11.1%
Current ratio 1704.4% Less Arrow 1176.3% Less Arrow 576.7%
Return on equity (ROE) 15.4% More Arrow 20.0% Less Arrow 13.9%
Change turnover -427 More Arrow 440 Less Arrow -4,476
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.