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
|
14,401
|
15,098 |
Financial expenses |
234
|
184
|
89 |
Earnings before taxes |
919
|
182
|
568 |
EBITDA |
2,368
|
1,595
|
1,879 |
Total assets |
9,049
|
8,615
|
10,274 |
Current assets |
5,583
|
4,908
|
4,897 |
Current liabilities |
4,487
|
4,101
|
4,099 |
Equity capital |
1,792
|
1,029
|
1,493 |
- share capital |
33
|
32
|
35 |
Employees (average) |
13
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
19.8%
|
11.9%
|
14.5% |
Turnover per employee |
1,247
|
1,309
|
1,373 |
Profit as a percentage of turnover |
5.7%
|
1.3%
|
3.8% |
Return on assets (ROA) |
12.7%
|
4.2%
|
6.4% |
Current ratio |
124.4%
|
119.7%
|
119.5% |
Return on equity (ROE) |
51.3%
|
17.7%
|
38.0% |
Change turnover |
1,243
|
712
|
2,611 |
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.