Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Endoore AB
AB
Active
Org 5591096028
Humlegårdsgatan 4, 114 46
Stockholm
Wholesale of clothing and footwear
·
NACE 4642
Est. 2017 · 9 years old
19 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of clothing and footwear
/
Endoore AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
176M
132M
88M
44M
0M
2021: 39M
39M
2021
2022: 68M (+74% vs 2021)
68M
+74%
2022
2023: 63M (-7% vs 2022)
63M
-7%
2023
2024: 99M (+57% vs 2023)
99M
+57%
2024
2025: 141M (+42% vs 2024)
141M
+42%
2025
EBITDA
SEK millions
25M
19M
12M
6M
0M
2021: 14M
14M
2021
2022: 12M (-14% vs 2021)
12M
-14%
2022
2023: 4M (-67% vs 2022)
4M
-67%
2023
2024: 13M (+225% vs 2023)
13M
+225%
2024
2025: 20M (+54% vs 2024)
20M
+54%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
140 601
98 522
62 861
68 201
38 785
Staff expenses
−16 480
−11 950
—
—
—
EBITDA
20 128
12 851
3 511
11 702
14 419
Depreciation & amort.
−490
−256
−197
−57
−4
EBIT
19 639
12 596
3 314
11 645
14 415
Net financials
305
479
−192
−440
−79
Profit before tax
14 843
9 775
2 423
8 405
10 835
Tax
−3 241
−2 140
−585
−1 779
−2 342
Net profit
11 603
7 635
1 838
6 626
8 493
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
60 865
41 221
28 928
28 045
20 687
Equity
26 189
19 587
11 952
13 114
10 488
Long-term debt
—
—
0
0
0
Short-term debt
17 926
9 984
8 626
7 281
5 348
Total debt
17 926
9 984
8 626
7 281
5 348
Financial ratios
5-year trend
EBITDA margin
14,3 %
This company
15,8 %
Market median
This company
Market median
9% below market
2021
2025
Equity ratio
43,0 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
44,3 %
This company
18,4 %
Market median
This company
Market median
141% above market
2021
2025
Net profit margin
8,3 %
This company
8,1 %
Market median
This company
Market median
2% above market
2021
2025
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2021
2025
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Endoore AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
