TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Endorfin i Lerum AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
2,036
|
1,761
|
1,865 |
Financial expenses |
27
|
22
|
13 |
Earnings before taxes |
176
|
60
|
84 |
EBITDA |
309
|
193
|
215 |
Total assets |
1,174
|
1,066
|
1,356 |
Current assets |
597
|
509
|
632 |
Current liabilities |
544
|
477
|
565 |
Equity capital |
322
|
193
|
261 |
- share capital |
18
|
17
|
19 |
Employees (average) |
14
|
13
![]() |
13 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
27.4%
|
18.1%
|
19.2% |
Turnover per employee |
145
|
135
|
143 |
Profit as a percentage of turnover |
8.6%
|
3.4%
|
4.5% |
Return on assets (ROA) |
17.3%
|
7.7%
|
7.2% |
Current ratio |
109.7%
|
106.7%
|
111.9% |
Return on equity (ROE) |
54.7%
|
31.1%
|
32.2% |
Change turnover |
208
|
72
|
211 |
Change turnover % |
11%
|
4%
|
13% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
8%
|
0%
![]() |
0% |
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.