TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Estate Concierge AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,113
|
1,165
|
952 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
10
|
163
|
61 |
| EBITDA |
9
|
98
|
54 |
| Total assets |
410
|
600
|
650 |
| Current assets |
328
|
513
|
465 |
| Current liabilities |
281
|
433
|
301 |
| Equity capital |
122
|
161
|
343 |
| - share capital |
13
|
13
|
15 |
| Employees (average) |
13
|
13
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
29.8%
|
26.8%
|
52.8% |
| Turnover per employee |
86
|
90
|
119 |
| Profit as a percentage of turnover |
0.9%
|
14.0%
|
6.4% |
| Return on assets (ROA) |
2.4%
|
27.2%
|
9.4% |
| Current ratio |
116.7%
|
118.5%
|
154.5% |
| Return on equity (ROE) |
8.2%
|
101.2%
|
17.8% |
| Change turnover |
-9
|
298
|
-104 |
| Change turnover % |
-1%
|
34%
|
-10% |
| Chg. No. of employees |
0
|
5
|
2 |
| Chg. No. of employees % |
0%
|
63%
|
33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.