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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Estate Concierge AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 13,153 More Arrow 13,672 Less Arrow 9,359
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 120 More Arrow 1,909 Less Arrow 600
EBITDA 101 More Arrow 1,155 Less Arrow 528
Total assets 4,842 More Arrow 7,044 Less Arrow 6,388
Current assets 3,870 More Arrow 6,026 Less Arrow 4,573
Current liabilities 3,324 More Arrow 5,078 Less Arrow 2,959
Equity capital 1,439 More Arrow 1,885 More Arrow 3,368
- share capital 151 More Arrow 156 Less Arrow 143
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 1,012 More Arrow 1,052 More Arrow 1,170
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 154.5%
Return on equity (ROE) 8.3% More Arrow 101.3% Less Arrow 17.8%
Change turnover -105 More Arrow 3,497 Less Arrow -1,027
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.