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Endivia AB
AB
Active
Org 5593826141
Mälhamravägen 70, 762 94
Rimbo
Business and other management consultancy activities
·
NACE 7020
Est. 2022 · 4 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Endivia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
Revenue
1 496
1 632
1 642
281
Staff expenses
−973
−1 049
−1 109
−90
EBITDA
205
343
498
138
Depreciation & amort.
−84
−84
−97
−72
EBIT
121
258
401
66
Net financials
−17
−16
−24
−6
Profit before tax
103
242
278
60
Tax
−27
−57
−69
−6
Net profit
76
185
209
54
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
Total assets
669
1 012
980
635
Equity
300
373
288
79
Long-term debt
186
246
248
328
Short-term debt
85
294
346
228
Total debt
271
540
594
556
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2022
2025
Equity ratio
44,7 %
This company
38,2 %
Market median
This company
Market median
17% above market
2022
2025
Return on equity
25,4 %
This company
18,4 %
Market median
This company
Market median
38% above market
2022
2025
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2022
2025
Asset turnover
2,23×
This company
1,12×
Market median
This company
Market median
99% above market
2022
2025
Debt / equity
1,23×
This company
0,62×
Market median
This company
Market median
98% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-05-25 – 2022-12-31
View
PDF
More on Endivia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
