Riskpilot← Back to searchSign inGet full accessInas Concierge AB
ABActiveOrg 5591382105Krikonslingan 3 DIntermediation service activities for real estate activities · NACE 6831Est. 20171-4 employees
Revenue 2024
SEK 1,2M
-12% vs 2023
EBITDA margin
6.9%
+588% vs 2023
Equity ratio
-65.2%
Financial strength
Net profit 2024
SEK 18K
+146% vs 2023
| Revenue | SEK 1,2M | -12% |
| EBITDA | SEK 81K | +588% |
| Net profit | SEK 18K | +146% |
| Total assets | SEK 400K | +662% |
| Equity | SEK -261K | +7% |
| Employees | — | — |
Legal name
Inas Concierge AB
Org number
5591382105
Legal form
Aktiebolag
NACE code
6831 · Intermediation service activities for real estate activities
Founded
8 december 2017
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Tillsyn, hushållsnära tjänster, ROT- och RUT tjänster, uthyrningstjänster för privatbostäder. Personliga tjänster exempelvis handling, barnpassning, catering, trädgårdstjänster, städning.
Address
Krikonslingan 3 D
Email
info@inasconcierge.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 450 | 1 738 | 1 410 | 1 346 | 1 188 |
| Staff expenses | — | — | −542 | −848 | −632 |
| EBITDA | 96 | 179 | −311 | 12 | 81 |
| Depreciation & amort. | −6 | −6 | −6 | — | −3 |
| EBIT | 90 | 173 | −317 | 12 | 79 |
| Net financials | −4 | −4 | −7 | −52 | −61 |
| Profit before tax | 87 | 169 | −323 | −40 | 18 |
| Tax | −6 | −41 | — | — | — |
| Net profit | 81 | 128 | −323 | −40 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 358 | 334 | 114 | 52 | 400 |
| Equity | 56 | 184 | −239 | −279 | −261 |
| Long-term debt | 0 | 0 | 168 | 200 | 200 |
| Short-term debt | 302 | 150 | 184 | 131 | 460 |
| Total debt | 302 | 150 | 353 | 331 | 660 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
-65.2%
This company
38.2%
Market median
-271% vs market
20202024
Return on equity
1829500.0%
This company
18.4%
Market median
+9942835% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20202024
Debt / equity
2.53×
This company
0.62×
Market median
-308% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Inas Concierge AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ina Catrin Ramén | Chief Executive Officer | 0 companies |
| Anita Margareta Ramén | Deputy Board Member | 0 companies |
| Eva Elvira Marianne Brynk | Deputy Board Member | 0 companies |