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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Endorfin i Alingsås AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 16,214 Less Arrow 14,401 More Arrow 15,098
Financial expenses 234 Less Arrow 184 Less Arrow 89
Earnings before taxes 919 Less Arrow 182 More Arrow 568
EBITDA 2,368 Less Arrow 1,595 More Arrow 1,879
Total assets 9,049 Less Arrow 8,615 More Arrow 10,274
Current assets 5,583 Less Arrow 4,908 Less Arrow 4,897
Current liabilities 4,487 Less Arrow 4,101 Less Arrow 4,099
Equity capital 1,792 Less Arrow 1,029 More Arrow 1,493
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 19.8% Less Arrow 11.9% More Arrow 14.5%
Turnover per employee 1,247 More Arrow 1,309 More Arrow 1,373
Profit as a percentage of turnover 5.7% Less Arrow 1.3% More Arrow 3.8%
Return on assets (ROA) 12.7% Less Arrow 4.2% More Arrow 6.4%
Current ratio 124.4% Less Arrow 119.7% Less Arrow 119.5%
Return on equity (ROE) 51.3% Less Arrow 17.7% More Arrow 38.0%
Change turnover 1,243 Less Arrow 712 More Arrow 2,611
Change turnover % 8% Less Arrow 5% More Arrow 21%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 18% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.