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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Endorfin i Lerum AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 23,202 Less Arrow 20,564 Less Arrow 19,310
Financial expenses 310 Less Arrow 259 Less Arrow 139
Earnings before taxes 2,000 Less Arrow 704 More Arrow 865
EBITDA 3,526 Less Arrow 2,257 Less Arrow 2,228
Total assets 13,377 Less Arrow 12,448 More Arrow 14,046
Current assets 6,806 Less Arrow 5,946 More Arrow 6,543
Current liabilities 6,201 Less Arrow 5,573 More Arrow 5,846
Equity capital 3,670 Less Arrow 2,252 More Arrow 2,701
- share capital 201 Less Arrow 198 Less Arrow 194
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 27.4% Less Arrow 18.1% More Arrow 19.2%
Turnover per employee 1,657 Less Arrow 1,582 Less Arrow 1,485
Profit as a percentage of turnover 8.6% Less Arrow 3.4% More Arrow 4.5%
Return on assets (ROA) 17.3% Less Arrow 7.7% Less Arrow 7.1%
Current ratio 109.8% Less Arrow 106.7% More Arrow 111.9%
Return on equity (ROE) 54.5% Less Arrow 31.3% More Arrow 32.0%
Change turnover 2,373 Less Arrow 837 More Arrow 2,183
Change turnover % 11% Less Arrow 4% More Arrow 13%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

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.