TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Endorfin i Alingsås AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,380
|
2,174
|
1,934 |
| Financial expenses |
25
|
31
|
25 |
| Earnings before taxes |
52
|
123
|
24 |
| EBITDA |
190
|
318
|
214 |
| Total assets |
1,165
|
1,213
|
1,157 |
| Current assets |
602
|
749
|
659 |
| Current liabilities |
751
|
602
|
551 |
| Equity capital |
84
|
240
|
138 |
| - share capital |
4
|
4
|
4 |
| Employees (average) |
13
|
13
|
11 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
7.2%
|
19.8%
|
11.9% |
| Turnover per employee |
183
|
167
|
176 |
| Profit as a percentage of turnover |
2.2%
|
5.7%
|
1.2% |
| Return on assets (ROA) |
6.6%
|
12.7%
|
4.2% |
| Current ratio |
80.2%
|
124.4%
|
119.6% |
| Return on equity (ROE) |
61.9%
|
51.2%
|
17.4% |
| Change turnover |
165
|
167
|
96 |
| Change turnover % |
7%
|
8%
|
5% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
18%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.