TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Estate Concierge AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
15,773
|
13,153
|
13,672 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
-1
|
120
|
1,909 |
| EBITDA |
-4
|
101
|
1,155 |
| Total assets |
10,702
|
4,842
|
7,044 |
| Current assets |
9,630
|
3,870
|
6,026 |
| Current liabilities |
8,251
|
3,324
|
5,078 |
| Equity capital |
2,366
|
1,439
|
1,885 |
| - share capital |
161
|
151
|
156 |
| Employees (average) |
10
|
13
|
13 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
22.1%
|
29.7%
|
26.8% |
| Turnover per employee |
1,577
|
1,012
|
1,052 |
| Profit as a percentage of turnover |
0.0%
|
0.9%
|
14.0% |
| Return on assets (ROA) |
0.0%
|
2.5%
|
27.1% |
| Current ratio |
116.7%
|
116.4%
|
118.7% |
| Return on equity (ROE) |
0.0%
|
8.3%
|
101.3% |
| Change turnover |
1,690
|
-105
|
3,497 |
| 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.