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Endeavour Consulting AB
AB
Active
Org 5568888019
Hålsjövägen 12, 433 51
Öjersjö
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2012 · 14 years old
1 employees
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Sweden
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Companies
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Accounting, bookkeeping and auditing activities; tax consultancy
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Endeavour Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
775
660
437
2 286
2 828
Staff expenses
—
—
—
—
—
EBITDA
553
433
200
1 600
1 418
Depreciation & amort.
−0
−0
−21
−21
−21
EBIT
553
433
179
1 579
1 397
Net financials
35
46
30
−47
32
Profit before tax
443
359
99
287
562
Tax
−92
−76
−23
−60
−123
Net profit
351
283
76
227
439
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 793
10 706
10 541
11 397
10 041
Equity
6 346
5 995
5 712
5 636
5 408
Long-term debt
2 750
3 250
3 500
3 750
3 750
Short-term debt
1 017
926
914
1 532
498
Total debt
3 767
4 176
4 414
5 282
4 248
Financial ratios
5-year trend
EBITDA margin
71,4 %
This company
15,8 %
Market median
This company
Market median
352% above market
2021
2025
Equity ratio
58,8 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
5,5 %
This company
18,4 %
Market median
This company
Market median
70% below market
2021
2025
Net profit margin
45,3 %
This company
8,1 %
Market median
This company
Market median
459% above market
2021
2025
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Endeavour Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
