Riskpilot← Back to searchSign inGet full accessENDSAR Lean Consulting AB
ABActiveOrg 5568198245Haga Nygata 18Business and other management consultancy activities · NACE 7020Est. 20100 employees
Revenue 2024
SEK 804K
+60% vs 2023
EBITDA margin
26.7%
-52% vs 2023
Equity ratio
72.9%
Financial strength
Net profit 2024
SEK 176K
-53% vs 2023
| Revenue | SEK 804K | +60% |
| EBITDA | SEK 215K | -52% |
| Net profit | SEK 176K | -53% |
| Total assets | SEK 524K | -20% |
| Equity | SEK 382K | -38% |
| Employees | 0 | — |
Legal name
ENDSAR Lean Consulting AB
Org number
5568198245
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
24 september 2010
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Mulic, Suada
Company purpose
Aktiebolagets verksamhet ska vara affärskonsulting, rekrytering, bemanning, projektarbete, ekonomisk rådgivning, kvalitetskonsult, HR Human Resources dvs tillföra kunskap samt för bolagets räkning hjälpa till med fackliga regler, hjälpa till med nyanställningar, göra personalrevisioner, rekrytera och förhandla med fack (dvs att man tar hand om personalavdelningen hos ett bolag), företags- rådgivning mot företag samt därmed förenlig verksamhet.
Address
Haga Nygata 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 772 | 806 | 526 | 801 | 95 | 502 | 804 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 228 | 165 | 493 | 95 | 239 | 511 | −28 | 451 | 215 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 228 | 165 | 493 | 95 | 239 | 511 | −28 | 451 | 215 |
| Net financials | — | — | 3 | 7 | 2 | 2 | 1 | 13 | 7 |
| Profit before tax | 228 | 164 | 496 | 103 | 241 | 513 | −29 | 463 | 223 |
| Tax | −50 | −36 | −109 | −23 | −52 | −110 | −0 | −90 | −47 |
| Net profit | 178 | 128 | 387 | 80 | 189 | 403 | −29 | 373 | 176 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 345 | 304 | 525 | 421 | 577 | 711 | 447 | 653 | 524 |
| Equity | 277 | 243 | 461 | 369 | 381 | 648 | 435 | 613 | 382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 68 | 61 | 65 | 52 | 196 | 63 | 12 | 40 | 142 |
| Total debt | 68 | 61 | 65 | 52 | 196 | 63 | 12 | 40 | 142 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20162024
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
20162024
Return on equity
46.1%
This company
18.4%
Market median
+151% vs market
20162024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20162024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20162024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM External Signatory | External Signatory | 2022 | — | — |
KG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ENDSAR Lean Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Suada Mulic | External Signatory | 0 companies |
| Karl Gustav Håkan Kjellström | Audit | 0 companies |
| Elvis Mulic | Deputy Board Member | 0 companies |
| Haris Mulic | Board of Directors | 0 companies |