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Endorfin Holding AB

Knowpeak AB

Secure State Cyber AB

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Grundinformation

Accounting.established year

1998

2017

2005

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-02-29

2024-12-31

2025-04-30

Accounting.finance

Accounting.turnover

0 kr

10,50 Tkr

35,90 Tkr

Accounting.year result

Accounting.profit after financial net

335 kr

1,47 Tkr

2,18 Tkr

Accounting.profit margin percentage

14,5%

6,1%

Accounting.capital turnover rate

0 kr

2 kr

3 kr

Accounting.net sales

0 kr

10,50 Tkr

35,88 Tkr

Accounting.return on total assets

18 kr

35 kr

17 kr

Accounting.operating margin percentage

14,5%

5,9%

Accounting.net margin percentage

14%

6,1%

Accounting.return on equity percentage

17,7%

65,7%

26,8%

Accounting.degree of refinement percentage

90,1%

33,8%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

1,05 Tkr

3,26 Tkr

Accounting.net sales per employees

0 kr

1,05 Tkr

3,26 Tkr

Accounting.personnel costs over value added percentage

84%

82,5%

Accounting.value added over employees

0 kr

947 kr

1,10 Tkr

Accounting.operating profit over employees

0 kr

152 kr

193 kr

Accounting.net profit over employees

0 kr

147 kr

198 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

1,89 Tkr

4,34 Tkr

12,90 Tkr

Accounting.equity

1,89 Tkr

2,24 Tkr

8,16 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

26,7%

11,7%

Accounting.other short term receivables over net sales percentage

8,5%

2,8%

Accounting.cash bank of short term investments over net sales percentage

6,1%

21,4%

Accounting.financial structure

Accounting.equity ratio percentage

100%

51,6%

63,2%

Accounting.debt interest percentage

2,5%

Accounting.debt ratio

0,9

0,6

Accounting.liquidity ratio percentage

206,6%

271,7%

Accounting.working capital over net sales percentage

21,3%

22,7%

Accounting.current liabilities over net sales percentage

20%

13,2%

Accounting.equity over net sales percentage

21,3%

22,7%

Accounting.untaxed reserves over net sales percentage