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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Estate Concierge AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 14,654 Less Arrow 13,084 More Arrow 13,188
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes -1 More Arrow 119 More Arrow 1,841
EBITDA -4 More Arrow 100 More Arrow 1,114
Total assets 9,943 Less Arrow 4,817 More Arrow 6,795
Current assets 8,947 Less Arrow 3,850 More Arrow 5,813
Current liabilities 7,666 Less Arrow 3,307 More Arrow 4,898
Equity capital 2,198 Less Arrow 1,431 More Arrow 1,818
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,465 Less Arrow 1,006 More Arrow 1,014
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) 0.0% More Arrow 8.3% More Arrow 101.3%
Change turnover 1,570 Less Arrow -104 More Arrow 3,373
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.