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EndIt AB
AB
Active
Org 5567904320
Marsvägen 9, 692 34
Kumla
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 16 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
EndIt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 930
5 331
5 974
6 100
6 662
Staff expenses
—
—
—
—
—
EBITDA
75
268
−23
329
129
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
75
268
−23
329
129
Net financials
−4
−5
−4
−6
−4
Profit before tax
56
263
−9
323
95
Tax
−12
−54
−0
−68
−21
Net profit
44
209
−9
255
74
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 797
1 333
1 249
1 622
1 142
Equity
632
638
479
488
382
Long-term debt
0
0
0
0
0
Short-term debt
1 139
683
758
1 105
730
Total debt
1 139
683
758
1 105
730
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
35,2 %
This company
38,2 %
Market median
This company
Market median
8% below market
2020
2024
Return on equity
7,0 %
This company
18,4 %
Market median
This company
Market median
62% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
2,74×
This company
1,12×
Market median
This company
Market median
145% above market
2020
2024
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on EndIt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network