TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Endo Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,113
|
1,072
|
1,131 |
| Financial expenses |
44
|
2
|
1 |
| Earnings before taxes |
104
|
194
|
226 |
| EBITDA |
146
|
196
|
227 |
| Total assets |
510
|
627
|
636 |
| Current assets |
354
|
321
|
335 |
| Current liabilities |
284
|
313
|
275 |
| Equity capital |
226
|
314
|
361 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.3%
|
50.1%
|
56.8% |
| Turnover per employee |
1,113
|
1,072
|
1,131 |
| Profit as a percentage of turnover |
9.3%
|
18.1%
|
20.0% |
| Return on assets (ROA) |
29.0%
|
31.3%
|
35.7% |
| Current ratio |
124.6%
|
102.6%
|
121.8% |
| Return on equity (ROE) |
46.0%
|
61.8%
|
62.6% |
| Change turnover |
41
|
-59
|
65 |
| Change turnover % |
4%
|
-5%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.