TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Endorfin i Alingsås AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,174
|
1,934
|
2,029 |
| Financial expenses |
31
|
25
|
12 |
| Earnings before taxes |
123
|
24
|
76 |
| EBITDA |
318
|
214
|
253 |
| Total assets |
1,213
|
1,157
|
1,381 |
| Current assets |
749
|
659
|
658 |
| Current liabilities |
602
|
551
|
551 |
| Equity capital |
240
|
138
|
201 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
19.8%
|
11.9%
|
14.6% |
| Turnover per employee |
167
|
176
|
184 |
| Profit as a percentage of turnover |
5.7%
|
1.2%
|
3.7% |
| Return on assets (ROA) |
12.7%
|
4.2%
|
6.4% |
| Current ratio |
124.4%
|
119.6%
|
119.4% |
| Return on equity (ROE) |
51.2%
|
17.4%
|
37.8% |
| Change turnover |
167
|
96
|
351 |
| Change turnover % |
8%
|
5%
|
21% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
18%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.