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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 2024/04 2023/04 2022/04
Turnover 13,084 More Arrow 13,188 Less Arrow 9,815
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 119 More Arrow 1,841 Less Arrow 629
EBITDA 100 More Arrow 1,114 Less Arrow 554
Total assets 4,817 More Arrow 6,795 Less Arrow 6,699
Current assets 3,850 More Arrow 5,813 Less Arrow 4,796
Current liabilities 3,307 More Arrow 4,898 Less Arrow 3,103
Equity capital 1,431 More Arrow 1,818 More Arrow 3,532
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,006 More Arrow 1,014 More Arrow 1,227
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) 8.3% More Arrow 101.3% Less Arrow 17.8%
Change turnover -104 More Arrow 3,373 Less Arrow -1,077
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.