Riskpilot← Back to searchSign inGet full accessEndspurt AB
ABActiveOrg 5569191215Sjövägen 17Business and other management consultancy activities · NACE 7020Est. 20130 employees
Revenue 2025
SEK 111K
+37% vs 2024
EBITDA margin
44.3%
+32% vs 2024
Equity ratio
71.3%
Financial strength
Net profit 2025
SEK 40K
-57% vs 2024
| Revenue | SEK 111K | +37% |
| EBITDA | SEK 49K | +32% |
| Net profit | SEK 40K | -57% |
| Total assets | SEK 1M | +6% |
| Equity | SEK 737K | -19% |
| Employees | 0 | — |
Legal name
Endspurt AB
Org number
5569191215
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
16 januari 2013
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva konsulttjänster inom partihandel och finanssektorn samt därmed förenlig verksamhet.
Address
Sjövägen 17
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 457 | 0 | 21 | 20 | 0 | 88 | 82 | 111 |
| Staff expenses | — | — | — | — | — | — | −10 | −34 | −12 | −0 |
| EBITDA | −5 | 2 236 | 1 447 | −11 | −46 | −7 | −34 | −2 | 38 | 49 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — | — |
| EBIT | −5 | 2 236 | 1 447 | −11 | −46 | −7 | −34 | −2 | 38 | 49 |
| Net financials | — | — | — | −6 | −40 | — | — | 5 | 4 | 1 |
| Profit before tax | −5 | 2 236 | 1 646 | −6 | 4 | 3 | 1 | 3 | 116 | 50 |
| Tax | −0 | −494 | −362 | 3 | −2 | −1 | −0 | −1 | −24 | −10 |
| Net profit | −5 | 1 742 | 1 284 | −3 | 2 | 2 | 0 | 2 | 92 | 40 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 | 2 485 | 2 997 | 2 110 | 1 916 | 1 739 | 1 525 | 1 356 | 978 | 1 033 |
| Equity | 39 | 1 782 | 2 398 | 1 913 | 1 744 | 1 577 | 1 397 | 1 214 | 907 | 737 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 0 | 703 | 799 | 8 | 52 | 53 | 53 | 66 | 71 | 296 |
| Total debt | — | 703 | 799 | 8 | 52 | 53 | 53 | 66 | 71 | 296 |
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
20162025
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20162025
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20162025
Net profit margin
35.7%
This company
8.1%
Market median
+341% vs market
20162025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20162025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Endspurt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgit Köster Hoffmann | Deputy Board Member | 0 companies |
| Thorsten Frank Köster | Board of Directors | 0 companies |