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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Estate Concierge AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 8,303 More Arrow 8,681 Less Arrow 7,084
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 76 More Arrow 1,212 Less Arrow 454
EBITDA 63 More Arrow 733 Less Arrow 400
Total assets 3,057 More Arrow 4,473 More Arrow 4,835
Current assets 2,443 More Arrow 3,826 Less Arrow 3,461
Current liabilities 2,099 More Arrow 3,224 Less Arrow 2,239
Equity capital 908 More Arrow 1,197 More Arrow 2,549
- share capital 95 More Arrow 99 More Arrow 108
Employees (average) 13 Equal arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 29.7% Less Arrow 26.8% More Arrow 52.7%
Turnover per employee 639 More Arrow 668 More Arrow 886
Profit as a percentage of turnover 0.9% More Arrow 14.0% Less Arrow 6.4%
Return on assets (ROA) 2.5% More Arrow 27.1% Less Arrow 9.4%
Current ratio 116.4% More Arrow 118.7% More Arrow 154.6%
Return on equity (ROE) 8.4% More Arrow 101.3% Less Arrow 17.8%
Change turnover -66 More Arrow 2,220 Less Arrow -777
Change turnover % -1% More Arrow 34% Less Arrow -10%
Chg. No. of employees 0 More Arrow 5 Less Arrow 2
Chg. No. of employees % 0% More Arrow 63% Less Arrow 33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.