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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Estate Concierge AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 9,969 Less Arrow 8,303 More Arrow 8,681
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -1 More Arrow 76 More Arrow 1,212
EBITDA -3 More Arrow 63 More Arrow 733
Total assets 6,764 Less Arrow 3,057 More Arrow 4,473
Current assets 6,086 Less Arrow 2,443 More Arrow 3,826
Current liabilities 5,215 Less Arrow 2,099 More Arrow 3,224
Equity capital 1,495 Less Arrow 908 More Arrow 1,197
- share capital 102 Less Arrow 95 More Arrow 99
Employees (average) 10 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 22.1% More Arrow 29.7% Less Arrow 26.8%
Turnover per employee 997 Less Arrow 639 More Arrow 668
Profit as a percentage of turnover 0.0% More Arrow 0.9% More Arrow 14.0%
Return on assets (ROA) 0.0% More Arrow 2.5% More Arrow 27.1%
Current ratio 116.7% Less Arrow 116.4% More Arrow 118.7%
Return on equity (ROE) -0.1% More Arrow 8.4% More Arrow 101.3%
Change turnover 1,068 Less Arrow -66 More Arrow 2,220
Change turnover % 12% Less Arrow -1% More Arrow 34%
Chg. No. of employees -3 More Arrow 0 More Arrow 5
Chg. No. of employees % -23% More Arrow 0% More Arrow 63%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.