Riskpilot← Back to searchSign inGet full accessENDSTONE Aktiebolag
ABActiveOrg 5590401328Essinge Brogata 2 BvEngineering activities and related technical consultancy · NACE 7112Est. 20150 employees
Revenue 2024
SEK 4,7M
0% vs 2023
EBITDA margin
11.6%
+65% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
SEK 395K
+104% vs 2023
| Revenue | SEK 4,7M | +0% |
| EBITDA | SEK 552K | +65% |
| Net profit | SEK 395K | +104% |
| Total assets | SEK 1M | -51% |
| Equity | SEK 445K | -58% |
| Employees | 0 | — |
Legal name
ENDSTONE Aktiebolag
Org number
5590401328
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
10 december 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Konsultverksamhet med upphandling och projektledning inom fastighet och byggbranschen.
Address
Essinge Brogata 2 Bv
Email
kontakt@endstone.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 165 | 5 909 | 5 513 | 4 729 | 4 742 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 174 | 253 | 341 | 335 | 552 |
| Depreciation & amort. | −24 | −72 | −59 | −89 | −54 |
| EBIT | 150 | 181 | 282 | 246 | 498 |
| Net financials | −2 | −2 | — | 1 | 1 |
| Profit before tax | 498 | 178 | 282 | 247 | 499 |
| Tax | −113 | −41 | −64 | −53 | −104 |
| Net profit | 385 | 137 | 218 | 194 | 395 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 610 | 1 663 | 1 788 | 2 098 | 1 035 |
| Equity | 506 | 644 | 861 | 1 055 | 445 |
| Long-term debt | 150 | 0 | 0 | 0 | 0 |
| Short-term debt | 954 | 1 019 | 927 | 1 043 | 590 |
| Total debt | 1 104 | 1 019 | 927 | 1 043 | 590 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
88.8%
This company
18.4%
Market median
+383% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
4.58×
This company
1.12×
Market median
+309% vs market
20202024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CM | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Profion AB
ENDSTONE Aktiebolag Board members of ENDSTONE Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Erik Nordén | Audit | 0 companies |
| Mikael Pierre Kaderud | Board of Directors | 0 companies |
| Peter Rudolf Hladisch | Chairman | 0 companies |
| William Hans Tobias Palmér | Chairman | 0 companies |
| Jan Mikael Heidlund | Deputy Board Member | 0 companies |