TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Endorfin i Lerum AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
15,183
|
13,112
|
13,874 |
Financial expenses |
203
|
165
|
100 |
Earnings before taxes |
1,309
|
449
|
621 |
EBITDA |
2,308
|
1,439
|
1,601 |
Total assets |
8,754
|
7,937
|
10,091 |
Current assets |
4,454
|
3,791
|
4,701 |
Current liabilities |
4,058
|
3,554
|
4,200 |
Equity capital |
2,401
|
1,436
|
1,941 |
- share capital |
131
|
126
|
139 |
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 |
1,084
|
1,009
|
1,067 |
Profit as a percentage of turnover |
8.6%
|
3.4%
|
4.5% |
Return on assets (ROA) |
17.3%
|
7.7%
|
7.1% |
Current ratio |
109.8%
|
106.7%
|
111.9% |
Return on equity (ROE) |
54.5%
|
31.3%
|
32.0% |
Change turnover |
1,553
|
534
|
1,569 |
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.