TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Estate Concierge AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
1,336
|
1,113
|
1,165 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
0
|
10
|
163 |
| EBITDA |
0
|
9
|
98 |
| Total assets |
906
|
410
|
600 |
| Current assets |
815
|
328
|
513 |
| Current liabilities |
699
|
281
|
433 |
| Equity capital |
200
|
122
|
161 |
| - share capital |
14
|
13
|
13 |
| Employees (average) |
10
|
13
|
13 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
22.1%
|
29.8%
|
26.8% |
| Turnover per employee |
134
|
86
|
90 |
| Profit as a percentage of turnover |
0%
|
0.9%
|
14.0% |
| Return on assets (ROA) |
0%
|
2.4%
|
27.2% |
| Current ratio |
116.6%
|
116.7%
|
118.5% |
| Return on equity (ROE) |
0%
|
8.2%
|
101.2% |
| Change turnover |
143
|
-9
|
298 |
| Change turnover % |
12%
|
-1%
|
34% |
| Chg. No. of employees |
-3
|
0
|
5 |
| Chg. No. of employees % |
-23%
|
0%
|
63% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.